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 - 1/4 CENT PARENT |
ACTIVITY | TRAFFIC SIGNALS-UPGRADE |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 6200 09041325666 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 09040917849 | n/a | Fiber Optics Cables, Interconnecting Components, a | 121 | 04/14/2009 | Paid | $1,374.40 |