Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-CMTA MOBILITY |
| PROGRAM | CMTA - 1/4 CENT PARENT |
| ACTIVITY | REGIONAL SAFETY & MOBILITY IMPROVEMENTS |
| PAYEE | ROCAL INC |
| PAYMENT REQUEST | PRM 6200 08121811002 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6200 08103000207 | n/a | SIGNS, ALUMINUM, TRAFFIC | 111 | 12/19/2008 | Paid | $18,650.00 |