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 | DIAMOND BLADE WAREHOUSE |
PAYMENT REQUEST | PRM 6200 17041319144 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 6200 17032101886 | n/a | BLADES, DIAMOND | 111 | 04/14/2017 | Paid | $1,482.29 |
PO 6200 17032101886 | n/a | BLADES, DIAMOND | 112 | 04/14/2017 | Paid | $1,482.27 |