Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CEMENT/CONCRETE |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | INFRASTRUCTURE & WATERWAY MAINTENANCE |
ACTIVITY | DRAINAGE PIPELINE MANAGEMENT |
PAYEE | LAUREN CONCRETE LP |
PAYMENT REQUEST | PRM 6200 16072832061 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 16071316295 | n/a | Ready-Mix Concrete | 121 | 07/29/2016 | Paid | $335.00 |