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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 19013009861
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 18101000953 n/a Hauling Services 121 01/31/2019 Paid $1,360.00
DO 6200 18101000953 n/a Hauling Services 111 01/31/2019 Paid $3,060.00