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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 W W GRAINGER INC
PAYMENT REQUEST PRM 6200 19091632882

Total:$2,100.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 19081414187 n/a Impact Tools, Air Powered (Not Road Building) 121 09/18/2019 Paid $2,100.00
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