Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| DEPARTMENT | PUBLIC WORKS |
| FUND | CIP MANAGEMENT (CPM) |
| PROGRAM | CAPITAL PROJECTS DELIVERY |
| ACTIVITY | CONSTRUCTION CONTRACT PROCUREMENT AND ADMINISTRATION |
| PAYEE | PETTY CASH FUND #5156 |
| PAYMENT REQUEST | GAX 6200 08100200102 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Awards | 106 | 10/21/2008 | Paid | $54.97 | |
| n/a | Awards | 107 | 10/21/2008 | Paid | $52.00 |