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 | HOME DEPOT COMMERCIAL ACCOUNT |
PAYMENT REQUEST | PRM 6200 12022914022 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 12011906558 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 03/01/2012 | Paid | $49.95 |