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 15102803315 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6200 15082600870 | n/a | Surface-Active Agents: Emulsifiers, Wetting Agents | 114 | 10/29/2015 | Paid | $1,755.63 |
CT 6200 15082600870 | n/a | Surface-Active Agents: Emulsifiers, Wetting Agents | 113 | 10/29/2015 | Paid | $2,340.84 |
CT 6200 15082600870 | n/a | Surface-Active Agents: Emulsifiers, Wetting Agents | 115 | 10/29/2015 | Paid | $1,170.42 |