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 | ONION CREEK- DUF |
| PAYEE | AAR INC |
| PAYMENT REQUEST | PRM 6100 16031618428 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 15121504867 | n/a | DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING | 141 | 03/17/2016 | Paid | $7,503.45 |
| DO 6100 15121604948 | n/a | DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING | 131 | 03/17/2016 | Paid | $8,922.75 |
| DO 6100 16011106035 | n/a | DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING | 111 | 03/17/2016 | Paid | $1,690.00 |