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 | 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 18070212390 | n/a | Demolition Services | 151 | 12/07/2018 | Paid | $10,289.95 |