Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-TPSD GENERAL IMPROVEMENTS |
| PROGRAM | TECHNOLOGY IMPROVEMENTS |
| ACTIVITY | OTC TECHNOLOGY IMPROVEMENTS |
| PAYEE | CHECKPOINT SERVICES INC |
| PAYMENT REQUEST | PRM 5600 10030416393 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 10012709998 | n/a | Tools, Computer | 1231 | 03/05/2010 | Paid | $60.89 |
| DO 5600 10012709998 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 1221 | 03/05/2010 | Paid | $257.14 |
| DO 5600 10020811133 | n/a | Tools, Computer | 1121 | 03/05/2010 | Paid | $171.99 |
| DO 5600 10020811133 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 1111 | 03/05/2010 | Paid | $265.74 |