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 | 2ND/3RD ST RECONSTRUCTION |
| PAYEE | ANCHOR MIRROR & GLASS |
| PAYMENT REQUEST | PRM 5500 14070128164 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 5500 14060903985 | n/a | FRAMES, PICTURE, BLACK WOOD, REGULAR GLASS | 111 | 07/02/2014 | Paid | $2,800.00 |