Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET PREVENTIVE MAINTENANCE |
| ACTIVITY | ASPHALT OVERLAY |
| PAYEE | ALAMO WELDING SUPPLY CO INC |
| PAYMENT REQUEST | PRM 6200 09102702985 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 6200 09101200303 | n/a | WELDING EQUIPMENT AND SUPPLIES | 111 | 10/28/2009 | Paid | $219.00 |
| PO 6200 09101300352 | n/a | WELDING EQUIPMENT AND SUPPLIES | 121 | 10/28/2009 | Paid | $159.95 |