Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE CIP |
| PROGRAM | DRAINAGE MASTER PLAN PARENT-DUF |
| ACTIVITY | CARSON CREEK- HOEKE LN LOW WATER CROSSING |
| PAYEE | AAR INC |
| PAYMENT REQUEST | PRM 6100 11071928617 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 11070820470 | n/a | ASBESTOS REMOVAL SERVICES | 111 | 07/20/2011 | Paid | $670.00 |