Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE CIP |
| PROGRAM | PARENT LOAD ACCOUNT - LOCAL FLOOD |
| ACTIVITY | SHOAL CRK - ALLENDALE STMDRN |
| PAYEE | KIN PERFORMANCE CONTRACTORS LLC |
| PAYMENT REQUEST | PRM 6300 14101401643 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6300 14043000504 | n/a | Weed and Vegetation Control | 111 | 10/15/2014 | Paid | $4,351.57 |