Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | TRANSPORTATION ENHANCEMENT |
| ACTIVITY | TRANSPORTATION ENGINEERING |
| PAYEE | INSTITUTE OF TRANSPORTATION ENGINEERS |
| PAYMENT REQUEST | GAX 6200 09092827461 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Memberships | 101 | 10/02/2009 | Paid | $1,379.00 |