Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-TRANSP MOBILITY IMPV P1/00 |
PROGRAM | 2000 BONDS BIKE PROJECTS |
ACTIVITY | SCOFIELD RIDGE (HOWARD TO BURNET) |
PAYEE | BALLOU CONSTRUCTION CO INC |
PAYMENT REQUEST | PRM 6100 10040520115 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 09061901593 | n/a | Construction, Highway and Road | 131 | 04/06/2010 | Paid | $14,029.00 |