Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | STREET REPAIR |
ACTIVITY | ROUTINE ROADWAY & ALLEY MAINTENANCE |
PAYEE | CONTINENTAL RESEARCH CORPORATION |
PAYMENT REQUEST | PRM 6200 10060426275 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 6200 10051906634 | n/a | Nonflammable Solvent Mixtures (Safety Solvents) | 112 | 06/07/2010 | Paid | $671.00 |
PO 6200 10051906634 | n/a | Nonflammable Solvent Mixtures (Safety Solvents) | 114 | 06/07/2010 | Paid | $335.50 |
PO 6200 10051906634 | n/a | Nonflammable Solvent Mixtures (Safety Solvents) | 113 | 06/07/2010 | Paid | $335.50 |
PO 6200 10051906634 | n/a | Nonflammable Solvent Mixtures (Safety Solvents) | 111 | 06/07/2010 | Paid | $671.00 |