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 | SIDEWALKS - SCHOOLS |
| PAYEE | BARR CO AIA (THE) |
| PAYMENT REQUEST | PRM 6100 08120809563 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 PC607Q0002106 | n/a | SIDEWALK W/RAMPS FOR THE HANDICAPPED. THIS WORK SH | 121 | 12/09/2008 | Paid | $442.62 |
| CT 6100 PC607Q0002106 | n/a | SIDEWALK W/RAMPS FOR THE HANDICAPPED. THIS WORK SH | 111 | 12/09/2008 | Paid | $895.97 |
| CT 6100 PC607Q0002106 | n/a | SIDEWALK W/RAMPS FOR THE HANDICAPPED. THIS WORK SH | 131 | 12/09/2008 | Paid | $412.01 |