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 | CONCRETE REPAIR & CONSTRUCTION |
PAYEE | HAVERDA ENTERPRISES INC |
PAYMENT REQUEST | PRM 6200 22081228804 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 6200 22080802310 | n/a | Lumber, Cedar | 113 | 08/16/2022 | Paid | $595.00 |
PO 6200 22080802310 | n/a | Lumber, Cedar | 112 | 08/16/2022 | Paid | $595.00 |
PO 6200 22080802310 | n/a | Lumber, Cedar | 111 | 08/16/2022 | Paid | $595.00 |