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 | WHITE CAP, LP |
| PAYMENT REQUEST | PRM 6200 24061730257 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6200 24050200414 | n/a | Lumber, Redwood | 111 | 06/18/2024 | Outstanding | $2,392.78 |
| CT 6200 24050200414 | n/a | Lumber, Redwood | 121 | 06/18/2024 | Outstanding | $496.34 |