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 12051721809 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 12051113914 | n/a | Ready-Mix Concrete | 111 | 05/18/2012 | Paid | $774.00 |
DO 6300 12051113915 | n/a | Ready-Mix Concrete | 121 | 05/18/2012 | Paid | $989.00 |