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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 13071528329

Total:$5,895.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 13061916060 n/a Patching Mix, Asphalt Concrete 123 07/16/2013 Paid $982.50
DO 6200 13061916060 n/a Patching Mix, Asphalt Concrete 121 07/16/2013 Paid $491.25
DO 6200 13061916060 n/a Patching Mix, Asphalt Concrete 122 07/16/2013 Paid $491.25
DO 6200 13061916060 n/a Patching Mix, Asphalt Concrete 113 07/16/2013 Paid $1,965.00
DO 6200 13061916060 n/a Patching Mix, Asphalt Concrete 112 07/16/2013 Paid $982.50
DO 6200 13061916060 n/a Patching Mix, Asphalt Concrete 111 07/16/2013 Paid $982.50
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