Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SURVEY |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-MOBILITY P1/2016 |
PROGRAM | URBAN TRAILS |
ACTIVITY | VIOLET CROWN TRAIL NORTH |
PAYEE | WESTON SOLUTIONS INC |
PAYMENT REQUEST | PRM 6100 22100600719 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22032106134 | n/a | Environmental Engineering | 111 | 10/10/2022 | Paid | $5,701.98 |