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 - CREEK FLOOD |
| ACTIVITY | BAYTON LOOP - GRANT EXP |
| PAYEE | SISK-ROBB INC |
| PAYMENT REQUEST | PRM 6100 11040418736 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 11022210893 | n/a | CONSTRUCTION SERVICES, GENERAL | 121 | 04/05/2011 | Paid | $7,819.78 |
| DO 6100 11022210896 | n/a | CONSTRUCTION SERVICES, GENERAL | 141 | 04/05/2011 | Paid | $5,653.64 |