Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| DEPARTMENT | PUBLIC WORKS |
| FUND | TRANSPORTATION FUND |
| PROGRAM | TRAFFIC CONTROLS |
| ACTIVITY | TRAFFIC SIGNALS |
| PAYEE | ATHENS TECHNICAL SPECIALISTS, INC |
| PAYMENT REQUEST | PRM 6200 24011811882 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6200 23122100154 | n/a | SOFTWARE, SOFTWARE LICENSING MANAGEMENT, MICROCOMPUTER | 113 | 01/22/2024 | Paid | $70.00 |