Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-TRANSPORTATION P12/2012 |
| PROGRAM | PW CIP 2012 BOND |
| ACTIVITY | STREET AND BRIDGE |
| PAYEE | PES ENTERPRISES |
| PAYMENT REQUEST | GAX 6500 15021808456 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Priority mail/parcel services | 102 | 03/02/2015 | Paid | $8.00 | |
| n/a | Priority mail/parcel services | 101 | 03/02/2015 | Paid | $8.00 |