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 | ELIZA SPRING |
| PAYEE | PRUDENT TECHNOLOGIES, INC |
| PAYMENT REQUEST | PRM 6100 17010409038 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 16122000151 | n/a | STRUCTURAL AND REINFORCEMENT STEEL | 111 | 01/06/2017 | Paid | $98,700.48 |