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-$60M |
| PAYEE | AAR INC |
| PAYMENT REQUEST | PRM 6100 19011408611 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 18042509752 | n/a | Demolition Services | 131 | 01/15/2019 | Paid | $13,974.82 |
| DO 6100 18071913197 | n/a | Demolition Services | 141 | 01/15/2019 | Paid | $10,289.95 |