Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-TRANS, ST, SIGNALS P1/98 |
| PROGRAM | STREET RECON. P1/98 $73.045 M |
| ACTIVITY | MINOR BRIDGE & CULVERT IMPRVS |
| PAYEE | AARON CONCRETE CONTRACTORS |
| PAYMENT REQUEST | PRM 6100 09092344755 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 08082902623 | n/a | Construction, Bridge (Includes Reconstruction/Reha | 111 | 09/24/2009 | Paid | $42,040.63 |