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 | PERSONNEL / TRAINING |
| PAYEE | JUAN P MEZA |
| PAYMENT REQUEST | PRM 6200 10090135760 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 6200 10082409258 | n/a | Delivered Meals (Including Shelf Stable Meals) | 141 | 09/02/2010 | Paid | $25.00 |
| PO 6200 10082409258 | n/a | Delivered Meals (Including Shelf Stable Meals) | 161 | 09/02/2010 | Paid | $25.00 |
| PO 6200 10082409258 | n/a | Delivered Meals (Including Shelf Stable Meals) | 121 | 09/02/2010 | Paid | $25.00 |