Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | REPLACEMENT VEHICLES |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-TPSD GENERAL IMPROVEMENTS |
PROGRAM | VEHICLES & EQUIPMENT |
ACTIVITY | VEHICLES & EQUIPMENT (FY11) |
PAYEE | KINLOCH EQUIPMENT & SUPPLY INC |
PAYMENT REQUEST | PRM 7800 11080129825 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 7800 11033000807 | n/a | Spreaders, Truck Mounted (For Aggregates, Ice Cont | 111 | 08/02/2011 | Paid | $21,132.00 |