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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 20050622168

Total:$28,859.69

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 05/11/2020 Paid $1,971.75
DO 6200 20031907517 MA 6200 NA200000074 SAWING CONCRETE DRIVEWAYS, PAVEMENT, AND SIDEWALKS 151 05/11/2020 Paid $6,126.69
DO 6200 20031907517 MA 6200 NA200000074 SAWING CONCRETE DRIVEWAYS, PAVEMENT, AND SIDEWALKS 111 05/11/2020 Paid $14,196.75
DO 6200 20031907517 MA 6200 NA200000074 SAWING CONCRETE DRIVEWAYS, PAVEMENT, AND SIDEWALKS 141 05/11/2020 Paid $2,673.00
DO 6200 20031907517 MA 6200 NA200000074 SAWING CONCRETE DRIVEWAYS, PAVEMENT, AND SIDEWALKS 121 05/11/2020 Paid $3,891.50
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