Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-PUBLIC WORKS-GRANTS |
| PROGRAM | DYNAMIC MESSAGE SIGN SYSTEM (ARRA) |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | G.U.Y. CONSTRUCTION, LLC |
| PAYMENT REQUEST | PRM 6100 11051222619 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 10081901501 | n/a | Excavation Services | 111 | 05/13/2011 | Paid | $280,515.86 |