Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SURVEY |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-TRANSPORTATION P12/2012 |
| PROGRAM | PW CIP 2012 BOND |
| ACTIVITY | STREET AND BRIDGE |
| PAYEE | SURVEYING & MAPPING INC |
| PAYMENT REQUEST | PRM 6100 13120907193 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 13070917166 | n/a | Surveying Services (Not Aerial or Research) | 121 | 12/10/2013 | Paid | $33,241.50 |
| DO 6100 13070917166 | n/a | Surveying Services (Not Aerial or Research) | 111 | 12/10/2013 | Paid | $40,362.45 |