Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-TRANSP MOBILITY IMPV P1/00 |
| PROGRAM | 2000 BONDS BIKE PROJECTS |
| ACTIVITY | TBD |
| PAYEE | INTERSTATE BARRICADES & MARKINGS INC |
| PAYMENT REQUEST | PRM 6200 10011210694 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 09120405787 | n/a | STRIPING STREET LANE DIVISIONS | 111 | 01/13/2010 | Paid | $6,349.20 |