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 18120606006 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 18050109974 | n/a | Demolition Services | 121 | 12/07/2018 | Paid | $19,149.92 |