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 09031621800 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 09030614632 | n/a | Ready-Mix Concrete | 111 | 03/17/2009 | Paid | $2,641.82 |
| DO 6200 09030614632 | n/a | Ready-Mix Concrete | 122 | 03/17/2009 | Paid | $1,263.06 |
| DO 6200 09030614632 | n/a | Ready-Mix Concrete | 141 | 03/17/2009 | Paid | $78.75 |