Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-PUBLIC WORKS-GRANTS |
PROGRAM | LOOP 360 AND LOOP 1 ITS-GRANT |
ACTIVITY | MISCELLANEOUS |
PAYEE | JPC CONSTRUCTION INC |
PAYMENT REQUEST | PRM 2400 13080631451 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2400 13062116208 | n/a | Fiber Optics Cables, Interconnecting Components, a | 111 | 08/07/2013 | Paid | $771.98 |