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 19041918486 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 18110102344 | n/a | Demolition Services | 111 | 04/22/2019 | Paid | $38,559.28 |