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 | CMTA BUS STOP CONSTRUCTION |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | PRISM DEVELOPMENT INC |
| PAYMENT REQUEST | PRM 6100 12091934421 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 12052514821 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 111 | 09/21/2012 | Paid | $27,519.45 |