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 - BGA PARENT (TPAS) |
| ACTIVITY | INTERSECTION IMPVS |
| PAYEE | AARON CONCRETE CONTRACTORS |
| PAYMENT REQUEST | PRM 6100 09050828959 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 08082702608 | n/a | Construction, Highway and Road | 111 | 05/11/2009 | Paid | $14,992.19 |