Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | FLOODPLAIN HOME BUYOUT PROGRAM |
| PROGRAM | BUYOUT PARENT |
| ACTIVITY | ONION CREEK - PINEHURST SUBDIVISION PHASE 1 - DARRYL'S WORK |
| PAYEE | AAR INC |
| PAYMENT REQUEST | PRM 6100 18120606006 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 18042409700 | n/a | Demolition Services | 131 | 12/07/2018 | Paid | $21,930.80 |
| DO 6100 18091415967 | n/a | Demolition Services | 161 | 12/07/2018 | Paid | $55,065.17 |
| DO 6100 18092416261 | n/a | Demolition Services | 171 | 12/07/2018 | Paid | $27,491.96 |
| DO 6100 18092416273 | n/a | Demolition Services | 181 | 12/07/2018 | Paid | $28,706.86 |