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 16083035802 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 16032410196 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 08/31/2016 | Paid | $446.50 |
| DO 6200 16041111125 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 08/31/2016 | Paid | $381.90 |
| DO 6200 16041211187 | n/a | Impact Tools, Air Powered (Not Road Building) | 162 | 08/31/2016 | Paid | $43.97 |