Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| DEPARTMENT | PUBLIC WORKS |
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET REPAIR |
| ACTIVITY | CONCRETE REPAIR & CONSTRUCTION |
| PAYEE | MARCELO'S LP |
| PAYMENT REQUEST | PRM 6200 21070725361 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 6200 21060801861 | n/a | SOIL, TOP | 121 | 07/08/2021 | Paid | $228.00 |
| PO 6200 21060801861 | n/a | SOIL, TOP | 111 | 07/08/2021 | Paid | $228.00 |