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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 UTILITY EXCAVATION REPAIR
PAYEE HOME DEPOT USA INC
PAYMENT REQUEST PRM 6200 20030215462

Total:$452.14

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 20021306202 n/a Impact Tools, Air Powered (Not Road Building) 111 03/04/2020 Paid $105.90
DO 6200 20021306202 n/a Impact Tools, Air Powered (Not Road Building) 112 03/04/2020 Paid $346.24
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