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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT WATERSHED PROTECTION
FUND GCP-DRAINAGE & OPEN SPACE P2/2006
PROGRAM 2006 P2 - $95M DRAINAGE
ACTIVITY CREEK FLOOD MITIGATION
PAYEE SISK-ROBB INC
PAYMENT REQUEST PRM 6100 10070929911

Total:$38,816.23

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 10051019575 n/a CONSTRUCTION SERVICES, GENERAL 181 07/12/2010 Paid $2,682.79
DO 6100 10051019579 n/a CONSTRUCTION SERVICES, GENERAL 171 07/12/2010 Paid $3,899.65
DO 6100 10051019582 n/a CONSTRUCTION SERVICES, GENERAL 131 07/12/2010 Paid $8,568.59
DO 6100 10051019585 n/a CONSTRUCTION SERVICES, GENERAL 141 07/12/2010 Paid $2,667.92
DO 6100 10051019594 n/a CONSTRUCTION SERVICES, GENERAL 121 07/12/2010 Paid $5,950.93
DO 6100 10051019597 n/a CONSTRUCTION SERVICES, GENERAL 111 07/12/2010 Paid $8,972.26
DO 6100 10051019599 n/a CONSTRUCTION SERVICES, GENERAL 151 07/12/2010 Paid $6,074.09
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