Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET PREVENTIVE MAINTENANCE |
| ACTIVITY | ASPHALT OVERLAY |
| PAYEE | GOLDEN CORRAL |
| PAYMENT REQUEST | PRM 6200 11092635449 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 6200 11082507315 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 09/27/2011 | Paid | $341.00 |
| PO 6200 11090907748 | n/a | Concessions, Catering, Vending: Mobile and Station | 121 | 09/27/2011 | Paid | $616.00 |