Description

more
This data contains details for purchase orders for the City of Asheville. For the purchase order summary go to the City of Asheville Purchase Orders Summary. Notes: The purchase_order column connects this table to the City of Asheville Purchase Orders Summary.. The purchase_order column also connects this table to theCity of Asheville Invoices table by the way of the purchase_order_number column. To see the vendor you will need to first find the vendor_number column in the City of Asheville Purchase Orders Summary. table. The summary table uses the vendor_number column to connect to the City of Asheville Vendors table. 

Dataset Attributes

  • purchase_order
    Text
  • unit_price
    Text
  • line_number
    Text
  • ordered_quantity
    Text
  • canceled_quantity
    Text
  • unit_of_measure
    Text
  • ordered_amount
    Text
  • received_amount
    Text
  • canceled_amount
    Text
  • credit
    Text
  • discount_percent
    Text
  • item_number
    Text
  • freight
    Text
  • liquidated
    Text
  • balance
    Text
  • line_department
    Text
  • line_description
    Text
  • objectid
    Number

Related Datasets