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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE LINCOLN PROPERTY CO
PAYMENT REQUEST GAX 6000 11091523114

Total:$333.52

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-other 103 09/21/2011 Paid $121.19
n/a Services-other 107 09/21/2011 Paid $33.97
n/a Services-other 104 09/21/2011 Paid $42.47
n/a Services-other 105 09/21/2011 Paid $22.65
n/a Services-other 102 09/21/2011 Paid $79.27
n/a Services-other 106 09/21/2011 Paid $33.97
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