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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 REPAIR
ACTIVITY CONCRETE REPAIR & CONSTRUCTION
PAYEE UNIVERSAL CONCRETE GRINDING
PAYMENT REQUEST PRM 6200 20042020542

Total:$39,791.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 20031907517 MA 6200 NA200000074 SAWING CONCRETE DRIVEWAYS, PAVEMENT, AND SIDEWALKS 131 04/23/2020 Paid $14,609.75
DO 6200 20031907517 MA 6200 NA200000074 SAWING CONCRETE DRIVEWAYS, PAVEMENT, AND SIDEWALKS 111 04/23/2020 Paid $8,296.50
DO 6200 20031907517 MA 6200 NA200000074 SAWING CONCRETE DRIVEWAYS, PAVEMENT, AND SIDEWALKS 121 04/23/2020 Paid $16,884.75
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