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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 REGIONAL STORMWATER PROJECTS
PROGRAM WILLIAMSON CREEK RSMP DRAINAGE
ACTIVITY WMS CHERRY CREEK TO S. CONGRESS
PAYEE BUILDING ABATEMENT DEMOLITION COMPANY, INC.
PAYMENT REQUEST PRM 6100 17081630866

Total:$113,161.76

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 17062312740 n/a Demolition Services 111 08/17/2017 Paid $63,328.42
DO 6100 17062612823 n/a Demolition Services 131 08/17/2017 Paid $21,479.17
DO 6100 17062612824 n/a Demolition Services 141 08/17/2017 Paid $17,604.97
DO 6100 17071013384 n/a Demolition Services 161 08/17/2017 Paid $10,749.20
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