Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | MINOR CONSTRUCTION AND REPAIR |
| ACTIVITY | UTILITY EXCAVATION REPAIR |
| PAYEE | ARROW MAGNOLIA INTERNATIONAL INC |
| PAYMENT REQUEST | PRM 6200 16121206642 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 6200 16110300437 | n/a | CLEANER, SOLVENT, FOR ASPHALT AND GREASE | 111 | 12/13/2016 | Paid | $744.70 |
| PO 6200 16110300437 | n/a | CLEANER, SOLVENT, FOR ASPHALT AND GREASE | 112 | 12/13/2016 | Paid | $744.70 |