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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PAINT/PAINTING SUPPLIES
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND GCP-TRANSP MOBILITY IMPV P1/00
PROGRAM 2000 BONDS BIKE PROJECTS
ACTIVITY SIGNS & MARKINGS BIKE INFRASTRUCTURE WORK
PAYEE FLINT TRADING INC
PAYMENT REQUEST PRM 6000 11032917994

Total:$49,741.32

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6000 11030400715 n/a Thermometers, Pavement and Thermoplastic 131 03/30/2011 Paid $1,990.02
CT 6000 11030400715 n/a Thermometers, Pavement and Thermoplastic 121 03/30/2011 Paid $15,553.98
CT 6000 11030400715 n/a Thermometers, Pavement and Thermoplastic 151 03/30/2011 Paid $2,545.92
CT 6000 11030400715 n/a Thermometers, Pavement and Thermoplastic 141 03/30/2011 Paid $1,005.40
CT 6000 11030400715 n/a Thermometers, Pavement and Thermoplastic 111 03/30/2011 Paid $28,646.00
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