Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-CMTA MOBILITY |
PROGRAM | CMTA - 1/4 CENT PARENT |
ACTIVITY | 23RD ST. - GREAT STREETS |
PAYEE | CAPITOL COURIER |
PAYMENT REQUEST | GAX 6000 09021910456 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Priority mail/parcel services | 102 | 03/03/2009 | Paid | $15.00 | |
n/a | Priority mail/parcel services | 104 | 03/03/2009 | Paid | $15.00 |