Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE CIP |
| PROGRAM | PARENT LOAD ACCOUNT - LOCAL FLOOD |
| ACTIVITY | GROUP 32- E. 32ND ST REC. AND UTILITY ADJUSTMENTS |
| PAYEE | MCLEAN CONSTRUCTION INC |
| PAYMENT REQUEST | PRM 6100 11032117172 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 10080601447A | n/a | Maintenance and Repair, Street (Major and Resident | 131 | 03/22/2011 | Paid | $32,424.86 |