Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-CMTA MOBILITY |
PROGRAM | CMTA 1/4 CENT - $21.8M PARENT |
ACTIVITY | PAINTED VALLEY DR FLORAL PARK DRIVE |
PAYEE | D I J CONSTRUCTION INC |
PAYMENT REQUEST | PRM 6100 19061723987 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 19013106025 | n/a | CONSTRUCTION SERVICES, GENERAL | 161 | 06/18/2019 | Paid | $12,800.00 |