Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | WATERSHED ENTERPRISE GRANTS |
| PROGRAM | FLOOD RISK REDUCTION |
| ACTIVITY | FLOOD SAFETY |
| PAYEE | AAR INC |
| PAYMENT REQUEST | PRM 6100 18120505898 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 18042709854 | n/a | Demolition Services | 141 | 12/06/2018 | Paid | $8,856.22 |