Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | WALLER CREEK TUNNEL |
| PROGRAM | WALLER CREEK TUNNEL |
| ACTIVITY | TRAIL IMPROVEMENTS AT WALLER CREEK |
| PAYEE | AAR INC |
| PAYMENT REQUEST | PRM 6100 10052825519 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 10040516043 | n/a | ASBESTOS REMOVAL SERVICES | 111 | 06/01/2010 | Paid | $17,780.00 |