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 | SEAL COAT |
| PAYEE | GOLDEN CORRAL |
| PAYMENT REQUEST | PRM 6200 12100901028 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 6200 12091006842 | n/a | Cafeteria and Restaurant Services | 111 | 10/10/2012 | Paid | $325.65 |
| PO 6200 12091006842 | n/a | Cafeteria and Restaurant Services | 112 | 10/10/2012 | Paid | $325.65 |