Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-TRANS, ST, SIGNALS P1/98 |
| PROGRAM | 2ND STREET |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | PROFESSIONAL SERVICE INDUSTRIES INC |
| PAYMENT REQUEST | PRM 6100 10092938942 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 10092131768 | n/a | GEOTECHNICAL - SOILS | 111 | 09/30/2010 | Paid | $1,098.30 |
| DO 6100 10092131769 | n/a | GEOTECHNICAL - SOILS | 121 | 09/30/2010 | Paid | $1,780.90 |