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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND GCP-TRANSP MOBILITY IMPV P1/00
PROGRAM 2000 BONDS BIKE PROJECTS
ACTIVITY BICYCLE IDIQ CONTRACT
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST PRM 6100 11032117154

Total:$87,072.85

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 09120205583 n/a PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. 131 03/22/2011 Paid $1,330.00
DO 6100 10102802862 n/a PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. 141 03/22/2011 Paid $3,796.38
DO 6100 10112204856 n/a PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. 121 03/22/2011 Paid $20,154.39
DO 6100 11010507776 n/a PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. 151 03/22/2011 Paid $18,489.75
DO 6100 11010707963 n/a PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. 111 03/22/2011 Paid $43,302.33
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