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 PREVENTIVE MAINTENANCE |
ACTIVITY | STREET PREVENTIVE MAINTENANCE |
PAYEE | JANITOR'S WAREHOUSE |
PAYMENT REQUEST | PRM 6200 21092132786 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6200 21081600861 | n/a | Wrapping Paper, Brown Kraft Paper, etc. | 112 | 09/23/2021 | Paid | $1,927.50 |
CT 6200 21081600861 | n/a | Wrapping Paper, Brown Kraft Paper, etc. | 111 | 09/23/2021 | Paid | $1,927.50 |