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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 21030212955

Total:$19,121.51

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 20111802338 MA 6200 NA200000074 SAWING CONCRETE DRIVEWAYS, PAVEMENT, AND SIDEWALKS 111 03/04/2021 Paid $2,391.44
DO 6200 20111802338 MA 6200 NA200000074 SAWING CONCRETE DRIVEWAYS, PAVEMENT, AND SIDEWALKS 121 03/04/2021 Paid $10,070.66
DO 6200 20111802338 MA 6200 NA200000074 SAWING CONCRETE DRIVEWAYS, PAVEMENT, AND SIDEWALKS 131 03/04/2021 Paid $6,659.41
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