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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 PREVENTIVE MAINTENANCE
ACTIVITY STREET PREVENTIVE MAINTENANCE
PAYEE JANITOR'S WAREHOUSE
PAYMENT REQUEST PRM 6200 21101301213

Total:$4,512.89

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6200 21081600861 n/a Corrugated Boxes and Sheets (Including Fillers) 122 10/14/2021 Paid $1,263.92
CT 6200 21081600861 n/a Corrugated Boxes and Sheets (Including Fillers) 131 10/14/2021 Paid $298.78
CT 6200 21081600861 n/a Corrugated Boxes and Sheets (Including Fillers) 112 10/14/2021 Paid $693.75
CT 6200 21081600861 n/a Corrugated Boxes and Sheets (Including Fillers) 121 10/14/2021 Paid $1,263.92
CT 6200 21081600861 n/a Corrugated Boxes and Sheets (Including Fillers) 111 10/14/2021 Paid $693.75
CT 6200 21081600861 n/a Corrugated Boxes and Sheets (Including Fillers) 132 10/14/2021 Paid $298.77
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