Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-PUBLIC WORKS-GRANTS |
| PROGRAM | BIKE SHARE/BIKE SAFETY |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | B-CYCLE LLC |
| PAYMENT REQUEST | PRM 6000 14010309443 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 6000 13121801369 | n/a | Keystock, All Sizes | 112 | 01/09/2014 | Paid | $170.40 |