Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET REPAIR |
| ACTIVITY | ROUTINE ROADWAY & ALLEY MAINTENANCE |
| PAYEE | ARROW MAGNOLIA INTERNATIONAL INC |
| PAYMENT REQUEST | PRM 6200 14092538151 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6200 14082800906 | n/a | Surface-Active Agents: Emulsifiers, Wetting Agents | 114 | 09/26/2014 | Paid | $2,340.84 |
| CT 6200 14082800906 | n/a | Surface-Active Agents: Emulsifiers, Wetting Agents | 116 | 09/26/2014 | Paid | $1,170.42 |
| CT 6200 14082800906 | n/a | Surface-Active Agents: Emulsifiers, Wetting Agents | 117 | 09/26/2014 | Paid | $1,170.42 |