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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 09062033760

Total:$700.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 09060523361 n/a ASBESTOS REMOVAL SERVICES 111 06/22/2009 Paid $700.00
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