Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | BICYCLE AND PEDESTRIAN INFRASTRUCTURE |
ACTIVITY | BICYCLE & PEDESTRIAN INFRASTRUCTURE MGMT. |
PAYEE | BEAUDET, ANNICK |
PAYMENT REQUEST | GAX 6200 11022509703 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Memberships | 102 | 03/03/2011 | Paid | $345.00 | |
n/a | Memberships | 101 | 03/03/2011 | Paid | $160.00 |