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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 - TRANSPORTATION
FUND GCP-TRANSPORTATION P12/2012
PROGRAM PW CIP 2012 BOND
ACTIVITY STREET AND BRIDGE
PAYEE PES ENTERPRISES
PAYMENT REQUEST GAX 6500 15051313282

Total:$16.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Priority mail/parcel services 101 05/21/2015 Paid $8.00
n/a Priority mail/parcel services 102 05/21/2015 Paid $8.00
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