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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ASPHALT
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM STREET REPAIR
ACTIVITY ROUTINE MAINTENANCE
PAYEE INDUSTRIAL ASPHALT LLC
PAYMENT REQUEST PRM 6200 19021111436

Total:$7,781.99

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 18122104666 MA 6200 GA190000012 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 111 02/12/2019 Paid $767.98
DO 6200 18122104667 MA 6200 GA190000012 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 121 02/12/2019 Paid $7,014.01
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