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 18120305623 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 16020107205 | n/a | Demolition Services | 121 | 12/04/2018 | Paid | $1,104.49 |
| DO 6100 16030709215 | n/a | Demolition Services | 141 | 12/04/2018 | Paid | $382.05 |