Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | MINOR CONSTRUCTION AND REPAIR |
ACTIVITY | UTILITY EXCAVATION REPAIR |
PAYEE | AGSI LLC |
PAYMENT REQUEST | PRM 5600 16102402186 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 5600 16061500686-A | n/a | Storage Cabinets, Metal | 112 | 10/25/2016 | Paid | $3,453.34 |
CT 5600 16061500686-A | n/a | Storage Cabinets, Metal | 113 | 10/25/2016 | Paid | $3,453.34 |