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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 AAR INC
PAYMENT REQUEST PRM 6100 09052230504

Total:$18,791.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 09031715618 n/a ASBESTOS REMOVAL SERVICES 121 05/26/2009 Paid $18,791.00
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