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 23060123791 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 6200 23051701607 | n/a | Lumber, Cedar | 112 | 06/05/2023 | Paid | $1,380.00 |
PO 6200 23051901644 | n/a | Lumber, Hardwood, All Kinds | 131 | 06/05/2023 | Paid | $1,070.00 |
PO 6200 23052301659 | n/a | Lumber, Softwood (SPF) | 121 | 06/05/2023 | Paid | $2,955.00 |