PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | PARENT LOAD ACCOUNT - CREEK FLOOD |
ACTIVITY | BAYTON LOOP - GRANT EXP |
PAYEE | AAR INC |
PAYMENT REQUEST | PRM 6100 11011410596 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 10122107030 | n/a | ASBESTOS REMOVAL SERVICES | 111 | 01/18/2011 | Paid | $400.00 |