Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-ASBSTS/ADA/HLTH CLN P04/92 |
PROGRAM | ASBESTOS MANAGEMENT PROGRAM |
ACTIVITY | ROTATION LISTS-CONSULTANTS-ASB |
PAYEE | TERRACON CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 08102403659 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 08092934453 | n/a | Environmental Engineering | 111 | 10/27/2008 | Paid | $2,462.46 |