Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-TRANSP MOBILITY IMPV P1/00 |
| PROGRAM | 2000 BONDS BIKE PROJECTS |
| ACTIVITY | LAB - B.R. REYNOLDS AND SANDRA MURAIDA - IMPROVEMENTS |
| PAYEE | MCCAIN INC |
| PAYMENT REQUEST | PRM 2400 11111004314 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 2400 11061501084 | n/a | Traffic Signals and Equipment, Electric Systems | 111 | 11/14/2011 | Paid | $10,340.00 |