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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 REPAIR
ACTIVITY ROUTINE ROADWAY & ALLEY MAINTENANCE
PAYEE N-LINE TRAFFIC MAINTENANCE
PAYMENT REQUEST PRM 6200 14021113184

Total:$3,546.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 14012106792 n/a Traffic Control Equipment and Accessories Rental o 131 02/12/2014 Paid $2,400.00
DO 6200 14012807099 n/a Traffic Control Equipment and Accessories Rental o 141 02/12/2014 Paid $817.00
DO 6200 14012807100 n/a Traffic Control Equipment and Accessories Rental o 111 02/12/2014 Paid $139.50
DO 6200 14013007312 n/a Traffic Control Equipment and Accessories Rental o 121 02/12/2014 Paid $190.00
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