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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SAND/GRAVEL/STONE
DEPARTMENT PUBLIC WORKS
FUND GCP-TRANSPORTATION P12/2012
PROGRAM PW CIP 2012 BOND
ACTIVITY NEIGHBORHOOD PARTNERING
PAYEE CVI DEVELOPMENT, LLC.
PAYMENT REQUEST PRM 6200 22051320687

Total:$2,226.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 21100400396 n/a Stone, Building (Except Marble) 111 05/16/2022 Paid $2,226.00
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