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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 AWP, INC.
PAYMENT REQUEST PRM 6300 18070224626

Total:$1,635.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 17101601236 n/a Traffic Control Equipment and Accessories Rental o 121 07/03/2018 Paid $357.00
DO 6300 17101601236 n/a Traffic Control Equipment and Accessories Rental o 141 07/03/2018 Paid $454.00
DO 6300 17101601236 n/a Traffic Control Equipment and Accessories Rental o 131 07/03/2018 Paid $379.00
DO 6300 17101601236 n/a Traffic Control Equipment and Accessories Rental o 111 07/03/2018 Paid $445.00
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