Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS |
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET PREVENTIVE MAINTENANCE |
| ACTIVITY | ASPHALT OVERLAY |
| PAYEE | MG LIMON CORPORATION |
| PAYMENT REQUEST | PRM 6200 18091230985 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 18072613552 | n/a | Hauling Services | 111 | 09/13/2018 | Paid | $2,295.00 |
| DO 6200 18072613552 | n/a | Hauling Services | 121 | 09/13/2018 | Paid | $7,032.50 |