Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
DEPARTMENT | PUBLIC WORKS |
FUND | TRANSPORTATION FUND |
PROGRAM | STREET REPAIR |
ACTIVITY | CONCRETE REPAIR & CONSTRUCTION |
PAYEE | HAVERDA ENTERPRISES INC |
PAYMENT REQUEST | PRM 6200 20021313552 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 6200 20021001049 | n/a | Lumber, Redwood | 141 | 02/14/2020 | Paid | $357.00 |
PO 6200 20021001049 | n/a | BLADES, SAWS, (NOT OTHERWISE LISTED) | 151 | 02/14/2020 | Paid | $88.50 |
PO 6200 20021001049 | n/a | Lumber, Softwood (SPF) | 131 | 02/14/2020 | Paid | $312.00 |