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 | CMTA - 1/4 CENT PARENT |
| ACTIVITY | 7TH ST - GREAT STREETS |
| PAYEE | NAILAH I AKINYEMI-SANKOFA |
| PAYMENT REQUEST | PRM 5500 10092138050 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 5500 PC550EX000267 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 09/22/2010 | Paid | $255.00 |