PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | WATERSHED PROTECTION |
FUND | FLOODPLAIN HOME BUYOUT PROGRAM |
PROGRAM | BUYOUT PARENT |
ACTIVITY | ONION CREEK-$60M |
PAYEE | AAR INC |
PAYMENT REQUEST | PRM 6100 18120505898 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 18032008338 | n/a | Demolition Services | 111 | 12/06/2018 | Paid | $6,392.07 |
DO 6100 18070312555 | n/a | Demolition Services | 161 | 12/06/2018 | Paid | $2,209.66 |