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 ROADWAY & ALLEY MAINTENANCE |
| PAYEE | INDUSTRIAL ASPHALT LLC |
| PAYMENT REQUEST | PRM 6200 18072626871 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 18062011997 | n/a | Asphaltic Concrete, Cold Laid | 111 | 07/27/2018 | Paid | $693.81 |
| DO 6200 18062011997 | n/a | Asphaltic Concrete, Cold Laid | 112 | 07/27/2018 | Paid | $686.79 |
| DO 6200 18062011997 | n/a | Asphaltic Concrete, Cold Laid | 113 | 07/27/2018 | Paid | $1,259.51 |