Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | INFRASTRUCTURE & WATERWAY MAINTENANCE |
| ACTIVITY | DRAINAGE PIPELINE MANAGEMENT |
| PAYEE | AAA FIRE & SAFETY EQUIPMENT CO INC |
| PAYMENT REQUEST | PRM 6300 18041217550 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6300 17101301096 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 111 | 04/13/2018 | Paid | $411.00 |