Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-PUBLIC WORKS-GRANTS |
| PROGRAM | BIKE SHARE/BIKE SAFETY |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | MGW INFORMATION SYSTEMS, LLC |
| PAYMENT REQUEST | PRM 6000 13081932486 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 6000 13081205844 | n/a | Programming: Basic, Assembler, etc. | 111 | 08/20/2013 | Paid | $1,600.00 |