Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | MINOR CONSTRUCTION AND REPAIR |
ACTIVITY | UTILITY EXCAVATION REPAIR |
PAYEE | HOME DEPOT USA INC |
PAYMENT REQUEST | PRM 6200 14081533604 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 14080518222 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 08/18/2014 | Paid | $25.98 |
DO 6200 14080518224 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 08/18/2014 | Paid | $44.13 |