Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | BICYCLE AND PEDESTRIAN INFRASTRUCTURE |
| ACTIVITY | BICYCLE & PEDESTRIAN INFRASTRUCTURE MGMT. |
| PAYEE | N-LINE TRAFFIC MAINTENANCE |
| PAYMENT REQUEST | PRM 6200 12062625530 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 12051514106 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 06/27/2012 | Paid | $4,510.75 |