Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-CMTA MOBILITY |
PROGRAM | CMTA - 1/4 CENT PARENT |
ACTIVITY | REGIONAL SAFETY & MOBILITY IMPROVEMENTS |
PAYEE | THONHOFF CONSULTING ENGINEERS |
PAYMENT REQUEST | PRM 6100 09082741915 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 09011309159 | n/a | Civil Engineering | 111 | 08/28/2009 | Paid | $6,846.25 |
DO 6100 09011309159 | n/a | Civil Engineering | 121 | 08/28/2009 | Paid | $75.00 |
DO 6100 09011309159 | n/a | Civil Engineering | 131 | 08/28/2009 | Paid | $70.00 |