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 17050321014 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 6200 17040602067 | n/a | CLEANER, SOLVENT, FOR ASPHALT AND GREASE | 113 | 05/04/2017 | Paid | $992.93 |
PO 6200 17040602067 | n/a | CLEANER, SOLVENT, FOR ASPHALT AND GREASE | 112 | 05/04/2017 | Paid | $992.93 |