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 | OFFICE DEPOT INC |
| PAYMENT REQUEST | PRM 6200 08101702757 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 08090431886 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 111 | 10/20/2008 | Paid | $217.68 |