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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY WELDING SUPPLIES
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM STREET REPAIR
ACTIVITY ROUTINE MAINTENANCE
PAYEE ALAMO WELDING SUPPLY CO INC
PAYMENT REQUEST PRM 6200 19112705837

Total:$551.87

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6200 19110500340 n/a WELDING EQUIPMENT AND SUPPLIES 112 12/03/2019 Paid $551.87
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