Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-TRANS, ST, SIGNALS P1/98 |
PROGRAM | STREET IMPRS. P1/98 $28.755 M |
ACTIVITY | S CONGRESS IMPROVEMNTS PROJECT |
PAYEE | HOLT ENGINEERING INC |
PAYMENT REQUEST | PRM 6000 09011313528 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6000 08122207690 | n/a | GEOTECHNICAL - SOILS | 171 | 01/14/2009 | Paid | $629.00 |