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 09100700681 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 09092333645 | n/a | Ready-Mix Concrete | 121 | 10/08/2009 | Paid | $2,420.87 |
DO 6200 09092333645 | n/a | Ready-Mix Concrete | 111 | 10/08/2009 | Paid | $2,283.06 |