Description

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This is a summary of purchase orders for the City of Asheville. For purchase order details go to City of Asheville Purchase Orders Line Item. Notes: The vendor_number column connects this table to the City of Asheville Vendors table. The purchase_order column connects this table to the City of Asheville Purchase Orders Line Item table. The purchase_order column also connects this table to theCity of Asheville Invoices table by the way of the purchase_order_number column.

Dataset Attributes

  • purchase_order
    Text
  • ordered_amount
    Text
  • liquidated
    Text
  • balance
    Text
  • create_date
    Date
    1013472000000 to 1461283200000
  • change_date
    Date
    1210032000000 to 1461283200000
  • vendor
    Text
  • status_code
    Text
  • general_commodity
    Text
  • requisition_number
    Text
  • department_location
    Text
  • contract_number
    Text
  • description
    Text
  • objectid
    Number

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