Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | TRANSPORTATION ENHANCEMENT |
ACTIVITY | PARKING SPACE MANAGEMENT |
PAYEE | FEDERAL EXPRESS CORP |
PAYMENT REQUEST | PRM 6200 09010812909 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 08123008054 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 01/09/2009 | Paid | $5.27 |
DO 6200 09010508270 | n/a | Courier/Delivery Services (Including Air Courier S | 121 | 01/09/2009 | Paid | $9.11 |