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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 16101801479

Total:$1,314.29

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 16042011734 n/a Impact Tools, Air Powered (Not Road Building) 1231 10/19/2016 Paid $434.90
DO 6200 16062014962 n/a Impact Tools, Air Powered (Not Road Building) 1212 10/19/2016 Paid $349.50
DO 6200 16062014962 n/a Impact Tools, Air Powered (Not Road Building) 1211 10/19/2016 Paid $349.50
DO 6200 16072116689 n/a Impact Tools, Air Powered (Not Road Building) 1181 10/19/2016 Paid $180.39
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