Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CEMENT/CONCRETE |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | STREET REPAIR |
ACTIVITY | UTILITY EXCAVATION REPAIR |
PAYEE | ALPHA READY MIX LLC |
PAYMENT REQUEST | PRM 6200 08101502299 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 08100100064 | n/a | Ready-Mix Concrete | 121 | 10/16/2008 | Paid | $526.28 |
DO 6200 08100100064 | n/a | Ready-Mix Concrete | 111 | 10/16/2008 | Paid | $2,283.05 |
DO 6200 08100100064 | n/a | Ready-Mix Concrete | 133 | 10/16/2008 | Paid | $60.61 |
DO 6200 08100100064 | n/a | Ready-Mix Concrete | 131 | 10/16/2008 | Paid | $25.52 |