Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | BICYCLE AND PEDESTRIAN INFRASTRUCTURE |
| ACTIVITY | BICYCLE AND PEDESTRIAN INFRASTRUCTURE MANAGEMENT |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 6200 09011614158 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 6200 08101300785 | n/a | Badges and Emblems, Metal: Cap, Game Wardens', Off | 111 | 01/20/2009 | Paid | $279.20 |