Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE CIP |
| PROGRAM | DO NOT USE |
| ACTIVITY | WOOD HOLLOW POND MAINTENANCE |
| PAYEE | SMITH CONTRACTING CO INC |
| PAYMENT REQUEST | PRM 6100 09080338913 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 09032701167 | n/a | Excavation Services | 111 | 08/04/2009 | Paid | $80,891.13 |