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 12041818900 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6300 12041212041 | n/a | Ready-Mix Concrete | 111 | 04/19/2012 | Paid | $378.50 |
| DO 6300 12041212095 | n/a | Ready-Mix Concrete | 121 | 04/19/2012 | Paid | $1,290.00 |