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 10113006308 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 10111604345 | n/a | GEOTECHNICAL - SOILS | 171 | 12/01/2010 | Paid | $3,402.00 |