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Data Drill Down for June & 2022

Payment Request
PAYEE JOHN COLE CHEMICAL CORP
EXPENSE CATEGORY HOUSEHOLD/CLEANING SUPPLIES
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM STREET REPAIR
ACTIVITY CONCRETE REPAIR & CONSTRUCTION
PAYMENT REQUEST PRM 6200 22062924794

Total:$95.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6200 22061501941 n/a RAGS, SHOP TOWELS, AND WIPING CLOTHS 111 06/30/2022 Paid $95.00
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