Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | SEAL COAT |
PAYEE | ARROW MAGNOLIA INTERNATIONAL |
PAYMENT REQUEST | PRM 6200 12120306423 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6200 12110600091 | n/a | CLEANING COMPOSITIONS, DETERGENTS, SOLVENTS, AND S | 111 | 12/04/2012 | Paid | $1,170.42 |
CT 6200 12110600091 | n/a | CLEANING COMPOSITIONS, DETERGENTS, SOLVENTS, AND S | 112 | 12/04/2012 | Paid | $585.21 |