Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-TRANSPORTATION P1/2006 |
| PROGRAM | 2006 P1 - $103.1M PARENT |
| ACTIVITY | SIDEWALKS - $8.1M |
| PAYEE | AMERICAN GRINDING COMPANY, LLC |
| PAYMENT REQUEST | PRM 6200 13093036783 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 13091821669 | n/a | Maintenance and Repair, Sidewalk and Driveway (Inc | 121 | 10/01/2013 | Paid | $27,491.25 |
| DO 6200 13091821670 | n/a | Maintenance and Repair, Sidewalk and Driveway (Inc | 111 | 10/01/2013 | Paid | $23,938.00 |