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 | MISCELLANEOUS |
| PAYEE | AAR INC |
| PAYMENT REQUEST | PRM 6100 22042919378 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 21120202905 | n/a | Demolition Services | 111 | 05/02/2022 | Paid | $15,406.15 |
| DO 6100 21120202945 | n/a | Demolition Services | 121 | 05/02/2022 | Paid | $17,927.76 |