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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 URBAN TRAILS
ACTIVITY URBAN TRAIL CONNECTION - 2016 MOBILITY BOND
PAYEE ACCURATE PAVEMENT STRIPING LLC
PAYMENT REQUEST PRM 6200 23032016409

Total:$34,696.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6200 22090800883 n/a SIGNS, ALUMINUM, CAUTION, INFORMATIVE, DIRECTIONAL 131 03/23/2023 Paid $744.00
CT 6200 22090800883 n/a SIGNS, ALUMINUM, CAUTION, INFORMATIVE, DIRECTIONAL 181 03/23/2023 Paid $136.00
CT 6200 22090800883 n/a SIGNS, ALUMINUM, CAUTION, INFORMATIVE, DIRECTIONAL 141 03/23/2023 Paid $7,950.00
CT 6200 22090800883 n/a SIGNS, ALUMINUM, CAUTION, INFORMATIVE, DIRECTIONAL 171 03/23/2023 Paid $408.00
CT 6200 22090800883 n/a SIGNS, ALUMINUM, CAUTION, INFORMATIVE, DIRECTIONAL 111 03/23/2023 Paid $2,475.00
CT 6200 22090800883 n/a SIGNS, ALUMINUM, CAUTION, INFORMATIVE, DIRECTIONAL 161 03/23/2023 Paid $1,428.00
CT 6200 22090800883 n/a SIGNS, ALUMINUM, CAUTION, INFORMATIVE, DIRECTIONAL 121 03/23/2023 Paid $60.00
CT 6200 22090800883 n/a Traffic Sign Installation 151 03/23/2023 Paid $21,495.00
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