Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-TRANSPORTATION PG/2018 |
PROGRAM | STREET PROGRAMS |
ACTIVITY | STREET REHABILITATION |
PAYEE | DAISY DELIVERY LLC |
PAYMENT REQUEST | PRM 7400 20030315572 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 20207400123 | n/a | Courier/Delivery Services (Including Air Courier S | 121 | 03/04/2020 | Paid | $23.76 |