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 | ENGINEERING SERVICES |
| PAYEE | EDWIN A. LA DAY |
| PAYMENT REQUEST | GAX 6000 10041914059 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Priority mail/parcel services | 103 | 04/26/2010 | Paid | $6.00 | |
| n/a | Priority mail/parcel services | 101 | 04/26/2010 | Paid | $29.00 | |
| n/a | Priority mail/parcel services | 104 | 04/26/2010 | Paid | $6.00 | |
| n/a | Priority mail/parcel services | 105 | 04/26/2010 | Paid | $6.00 |