Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-CMTA MOBILITY |
| PROGRAM | CMTA - 1/4 CENT PARENT |
| ACTIVITY | BOWIE STREET UNDERPASS |
| PAYEE | UNION PACIFIC RAILROAD CO |
| PAYMENT REQUEST | PRM 5500 14092938424 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 5500 14092305726 | n/a | TAPE, FLAGGING, SURVEYORS | 111 | 09/30/2014 | Paid | $805.86 |