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 | ECO MARKETING SOLUTIONS LLC |
PAYMENT REQUEST | PRM 6200 15040720392 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 6200 15021701936 | n/a | IDENTIFICATION BADGE SUPPLIES AND MATERIALS | 111 | 04/08/2015 | Paid | $255.66 |