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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 DRAINAGE CIP
PROGRAM ONION CREEK BUYOUTS - PHASE 2 - DARRYL'S WORK
ACTIVITY LOWER ONION CREEK BUYOUTS
PAYEE BUILDING ABATEMENT DEMOLITION COMPANY, INC.
PAYMENT REQUEST PRM 6100 18070324776

Total:$4,121.52

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 15042812735 n/a Demolition Services 171 07/05/2018 Paid $920.15
DO 6100 15061715586 n/a Demolition Services 161 07/05/2018 Paid $986.03
DO 6100 15073017975 n/a Demolition Services 151 07/05/2018 Paid $965.53
DO 6100 15082619427 n/a Demolition Services 111 07/05/2018 Paid $306.10
DO 6100 15120904589 n/a Demolition Services 121 07/05/2018 Paid $943.71
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