Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | RODZINA INDUSTRIES INC |
PAYMENT REQUEST | PRM 6000 14050521979 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6000 13120404318 | n/a | Nameplates, Plastic | 111 | 05/06/2014 | Paid | $29.10 |
DO 6000 14032710545 | n/a | Nameplates, Plastic | 121 | 05/06/2014 | Paid | $9.00 |