Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| DEPARTMENT | PUBLIC WORKS |
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET PREVENTIVE MAINTENANCE |
| ACTIVITY | CRACK SEAL RESURFACING |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 6200 19013009865 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 18122618888 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 01/31/2019 | Paid | $33,300.00 |
| DO 6200 18122618888 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 01/31/2019 | Paid | $33,300.00 |