Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-TPSD GENERAL IMPROVEMENTS |
| PROGRAM | TECHNOLOGY IMPROVEMENTS |
| ACTIVITY | ECAPRIS SCHEDULING/SPEND PLAN UPGRADE |
| PAYEE | CAROLLO ENGINEERS INC |
| PAYMENT REQUEST | PRM 7400 13070227190 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7400 10071625866 | n/a | Computer Software Consulting | 111 | 07/03/2013 | Paid | $3,313.25 |