Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-MOBILITY P1/2010 |
| PROGRAM | 2010 P1 - $27.88M PARENT |
| ACTIVITY | SIGNALS |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | PRM 2400 13052823967 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2400 13022609538 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 05/29/2013 | Paid | $22,727.64 |
| DO 2400 13022609538 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 05/29/2013 | Paid | $13,542.08 |