Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE CIP |
| PROGRAM | ONION CREEK BUYOUTS - CORPS |
| ACTIVITY | ONION CREEK - PINEHURST SUBDIVISION CORPS |
| PAYEE | WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS, INC. |
| PAYMENT REQUEST | GAX 6300 19072213092 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Services-construction contr | 101 | 07/31/2019 | Paid | $1,593.74 |