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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM TRAFFIC CONTROLS
ACTIVITY TRAFFIC SIGNALS
PAYEE CDW GOVERNMENT INC
PAYMENT REQUEST PRM 5600 08120308887

Total:$715.72

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 08110303261 n/a Printer Accessories and Supplies: Chemicals, Forms 131 12/04/2008 Paid $180.31
DO 5600 08110303261 n/a Printer Accessories and Supplies: Chemicals, Forms 161 12/04/2008 Paid $174.79
DO 5600 08110303261 n/a Printer Accessories and Supplies: Chemicals, Forms 151 12/04/2008 Paid $180.31
DO 5600 08110303261 n/a Printer Accessories and Supplies: Chemicals, Forms 141 12/04/2008 Paid $180.31
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