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 6300 11110403762 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 11110202261 | n/a | Ready-Mix Concrete | 111 | 11/07/2011 | Paid | $752.50 |
DO 6300 11110202262 | n/a | Ready-Mix Concrete | 121 | 11/07/2011 | Paid | $946.00 |