Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
DEPARTMENT | PUBLIC WORKS |
FUND | TRANSPORTATION FUND |
PROGRAM | STREET REPAIR |
ACTIVITY | ROUTINE MAINTENANCE |
PAYEE | SCHULER CONTRACTING, LLC |
PAYMENT REQUEST | PRM 6200 24052427641 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 24011205044 | n/a | Sand and Gravel | 121 | 05/28/2024 | Outstanding | $1,045.20 |
DO 6200 24011205044 | n/a | Sand and Gravel | 181 | 05/28/2024 | Outstanding | $1,172.87 |