Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE CIP |
| PROGRAM | DO NOT USE |
| ACTIVITY | CARSON CREEK INTEGRATED PROJEC |
| PAYEE | SISK-ROBB INC |
| PAYMENT REQUEST | PRM 6100 09050528464 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 09031715587 | n/a | ASBESTOS REMOVAL SERVICES | 111 | 05/06/2009 | Paid | $78,570.00 |