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 22083030322 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 6200 22080202279 | n/a | Lumber, Softwood (SPF) | 111 | 09/01/2022 | Paid | $347.50 |
PO 6200 22082302447 | n/a | Lumber, Softwood (SPF) | 151 | 09/01/2022 | Paid | $347.50 |
PO 6200 22082402453 | n/a | Lumber, Cedar | 172 | 09/01/2022 | Paid | $952.00 |