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 10060726378 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 09011309159 | n/a | Civil Engineering | 111 | 06/08/2010 | Paid | $365.00 |