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 | TALLEY INC. |
| PAYMENT REQUEST | PRM 6000 14032918092 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 6000 13120901202 | n/a | PARTS AND ACCESSORIES, BATTERY | 122 | 03/31/2014 | Paid | $108.82 |
| PO 6000 14011401732 | n/a | PARTS AND ACCESSORIES, BATTERY | 112 | 03/31/2014 | Paid | $109.08 |