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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 STORM DRAIN IMPROVEMENTS
PAYEE LAUGHLIN-THYSSEN INC
PAYMENT REQUEST PRM 6100 14110404163
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 13052800603 n/a Construction, Pipe Culvert 111 11/05/2014 Paid $86,471.85