Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CEMENT/CONCRETE |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | MINOR CONSTRUCTION AND REPAIR |
ACTIVITY | CONCRETE REPAIR & CONSTRUCTION |
PAYEE | AARON CONCRETE CONTRACTORS LP |
PAYMENT REQUEST | PRM 6200 13111204997 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6200 13110600076 | n/a | CEMENT, PORTLAND | 118 | 11/13/2013 | Paid | $878.32 |
CT 6200 13110600076 | n/a | CEMENT, PORTLAND | 111 | 11/13/2013 | Paid | $206.09 |
CT 6200 13110600076 | n/a | CEMENT, PORTLAND | 113 | 11/13/2013 | Paid | $1,643.78 |
CT 6200 13110600076 | n/a | CEMENT, PORTLAND | 112 | 11/13/2013 | Paid | $191.37 |
CT 6200 13110600076 | n/a | CEMENT, PORTLAND | 116 | 11/13/2013 | Paid | $51.52 |
CT 6200 13110600076 | n/a | CEMENT, PORTLAND | 115 | 11/13/2013 | Paid | $203.63 |
CT 6200 13110600076 | n/a | CEMENT, PORTLAND | 119 | 11/13/2013 | Paid | $1,388.62 |
CT 6200 13110600076 | n/a | CEMENT, PORTLAND | 114 | 11/13/2013 | Paid | $186.46 |
CT 6200 13110600076 | n/a | CEMENT, PORTLAND | 117 | 11/13/2013 | Paid | $628.07 |