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 | SISK-ROBB INC |
PAYMENT REQUEST | PRM 6100 11030415517 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 10121306265 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 03/07/2011 | Paid | $11,504.00 |