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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND GCP-CMTA MOBILITY
PROGRAM MAINTENANCE & RECONSTRUCTION
ACTIVITY BRAZOS FROM 3RD TO 11TH
PAYEE JANA B SWEC
PAYMENT REQUEST GAX 5500 08112404164

Total:$3,675.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Consultant-others 101 11/25/2008 Paid $3,675.00
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