Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET PREVENTIVE MAINTENANCE |
| ACTIVITY | SEAL COAT |
| PAYEE | P SQUARED EMULSION PLANTS LLC |
| PAYMENT REQUEST | PRM 6200 14043021596 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 14032410211 | n/a | Road Oil | 111 | 05/01/2014 | Paid | $6,368.46 |
| DO 6200 14032410211 | n/a | Road Oil | 112 | 05/01/2014 | Paid | $1,341.54 |