Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET PREVENTIVE MAINTENANCE |
| ACTIVITY | ASPHALT OVERLAY |
| PAYEE | OSCAR RODRIGUEZ |
| PAYMENT REQUEST | PRM 6100 10121708127 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 10120906085 | n/a | GEOTECHNICAL - SOILS | 111 | 12/20/2010 | Paid | $14,876.00 |
| DO 6100 10120906085 | n/a | GEOTECHNICAL - SOILS | 191 | 12/20/2010 | Paid | $5,136.00 |
| DO 6100 10120906087 | n/a | GEOTECHNICAL - SOILS | 1101 | 12/20/2010 | Paid | $5,947.00 |