Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET REPAIR |
| ACTIVITY | ROUTINE ROADWAY & ALLEY MAINTENANCE |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 6200 12100901062 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 12092722773 | n/a | Patching Mix, Asphalt Concrete | 112 | 10/10/2012 | Paid | $967.39 |
| DO 6200 12092722773 | n/a | Patching Mix, Asphalt Concrete | 111 | 10/10/2012 | Paid | $1,209.23 |
| DO 6200 12092722773 | n/a | Patching Mix, Asphalt Concrete | 113 | 10/10/2012 | Paid | $967.38 |