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 23092836923 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 23091912851 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 10/02/2023 | Paid | $1,572.33 |
| DO 6200 23091912851 | n/a | Impact Tools, Air Powered (Not Road Building) | 113 | 10/02/2023 | Paid | $1,572.34 |
| DO 6200 23091912851 | n/a | Impact Tools, Air Powered (Not Road Building) | 112 | 10/02/2023 | Paid | $1,572.33 |