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Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
DEPARTMENT | PUBLIC WORKS |
FUND | CIP MANAGEMENT (CPM) |
PROGRAM | CAPITAL PROJECTS DELIVERY |
ACTIVITY | CONSTRUCTION CONTRACT PROCUREMENT AND ADMINISTRATION |
PAYEE | FEDERAL EXPRESS CORP |
PAYMENT REQUEST | PRM 6000 08100300533 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6000 08092333839 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 10/06/2008 | Paid | $13.38 |