Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-TPSD GENERAL IMPROVEMENTS |
| PROGRAM | DO NOT USE - RIVER PLANTATION BRIDGE APPROACH PROJECT |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | DATA MOVERS INC |
| PAYMENT REQUEST | GAX 4300 15050712955 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Priority mail/parcel services | 104 | 05/18/2015 | Paid | $11.95 |