Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-CMTA MOBILITY |
| PROGRAM | CMTA - BGA PARENT (TPAS) |
| ACTIVITY | TRAFFIC SIGNALIZATION (BGA) |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | PRM 6200 09012615026 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 09011609703 | n/a | Fiber Optics Cables, Interconnecting Components, a | 111 | 01/27/2009 | Paid | $4,289.35 |