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 09022318971 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 09021112301 | n/a | Ready-Mix Concrete | 111 | 02/24/2009 | Paid | $3,946.42 |
DO 6200 09021112301 | n/a | Ready-Mix Concrete | 141 | 02/24/2009 | Paid | $343.35 |