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 13040519058 |
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 | 04/08/2013 | Paid | $110,662.62 |