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 | LOWE'S HOME CENTERS INC |
| PAYMENT REQUEST | PRM 6200 15060827066 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 15052714309 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 06/09/2015 | Paid | $68.79 |
| DO 6200 15052714311 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 06/09/2015 | Paid | $134.69 |
| DO 6200 15052714312 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 06/09/2015 | Paid | $28.23 |