Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET PREVENTIVE MAINTENANCE |
| ACTIVITY | OPERATIONS MANAGEMENT |
| PAYEE | DAVID L JENKINS |
| PAYMENT REQUEST | PRM 6200 11041519979 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 6200 11040104143 | n/a | Furniture Installation and Reconfiguration Service | 111 | 04/18/2011 | Paid | $180.00 |
| PO 6200 11040104143 | n/a | Furniture Installation and Reconfiguration Service | 112 | 04/18/2011 | Paid | $180.00 |