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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT WATERSHED PROTECTION
FUND GCP-DRAINAGE & OPEN SPACE P2/2006
PROGRAM 2006 P2 - $95M DRAINAGE
ACTIVITY CREEK FLOOD MITIGATION
PAYEE SISK-ROBB INC
PAYMENT REQUEST PRM 6100 12041618554

Total:$41,642.70

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 12030809921 n/a ASBESTOS REMOVAL SERVICES 121 04/17/2012 Paid $525.00
DO 6100 12030809925 n/a ASBESTOS REMOVAL SERVICES 151 04/17/2012 Paid $5.00
DO 6100 12031410233 n/a ASBESTOS REMOVAL SERVICES 131 04/17/2012 Paid $180.50
DO 6100 12031410243 n/a ASBESTOS REMOVAL SERVICES 141 04/17/2012 Paid $720.00
DO 6100 12031910440 n/a Demolition Services 1101 04/17/2012 Paid $7,984.91
DO 6100 12031910442 n/a Demolition Services 181 04/17/2012 Paid $6,296.02
DO 6100 12031910445 n/a Demolition Services 161 04/17/2012 Paid $8,083.99
DO 6100 12031910470 n/a Demolition Services 1111 04/17/2012 Paid $6,117.56
DO 6100 12031910472 n/a Demolition Services 171 04/17/2012 Paid $5,174.68
DO 6100 12031910474 n/a Demolition Services 191 04/17/2012 Paid $6,555.04
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