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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PUBLIC WORKS
FUND GCP-MOBILITY P1/2016
PROGRAM SAFE ROUTES TO SCHOOL - $27.5M
ACTIVITY DISTRICT 4 SAFE ROUTES PROJECTS
PAYEE SPECIAL AUTOMOTIVE INC.
PAYMENT REQUEST PRM 6200 22103103351

Total:$425.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 22100400340 n/a Vehicle Towing and Storage 1151 11/03/2022 Paid $85.00
DO 6200 22100400340 n/a Vehicle Towing and Storage 1201 11/03/2022 Paid $85.00
DO 6200 22100400340 n/a Vehicle Towing and Storage 1181 11/03/2022 Paid $85.00
DO 6200 22100400340 n/a Vehicle Towing and Storage 1171 11/03/2022 Paid $85.00
DO 6200 22100400340 n/a Vehicle Towing and Storage 1191 11/03/2022 Paid $85.00
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