Data Drill Down for April & 2025
Purchase Order
| PAYEE | INTERMOUNTAIN SLURRY SEAL, INC. |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 6000 25031207537 | Maintenance and Repair, Street (Major and Resident | 111 | 04/09/2025 | Paid | $145,074.01 |