Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | REGIONAL STORMWATER PROJECTS |
| PROGRAM | BULL CREEK DRAINAGE IMPROVE |
| ACTIVITY | UNIT NAME |
| PAYEE | AAR INC |
| PAYMENT REQUEST | PRM 6100 16070730264 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 16051813260 | n/a | DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING | 1101 | 07/08/2016 | Paid | $22,948.75 |