Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RADIO COMM-R&M |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET REPAIR |
| ACTIVITY | ROUTINE ROADWAY & ALLEY MAINTENANCE |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 6400 08110404984 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6400 08101401505 | n/a | LIGHTS, EMERGENCY | 121 | 11/05/2008 | Paid | $352.80 |
| DO 6400 08101401505 | n/a | LIGHTS, EMERGENCY | 131 | 11/05/2008 | Paid | $352.80 |
| DO 6400 08101401505 | n/a | LIGHTS, EMERGENCY | 171 | 11/05/2008 | Paid | $536.40 |
| DO 6400 08101401505 | n/a | LIGHTS, EMERGENCY | 161 | 11/05/2008 | Paid | $536.40 |