PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | WELDING SUPPLIES |
DEPARTMENT | PUBLIC WORKS |
FUND | TRANSPORTATION FUND |
PROGRAM | STREET REPAIR |
ACTIVITY | ROUTINE MAINTENANCE |
PAYEE | AIRGAS INC |
PAYMENT REQUEST | PRM 6200 19121006737 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 6200 19101600172 | n/a | ACETYLENE WELDING GAS | 111 | 12/13/2019 | Paid | $49.89 |