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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM NON-URBAN WATERSHEDS RETROFITS
ACTIVITY REILLY ELEMENTARY SCHOOL GSI RETROFIT/DEMONSTRATION
PAYEE ENVIRONMENTAL SURVEY INC
PAYMENT REQUEST PRM 6300 18122107188
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 18082214794 n/a Landscaping (Including Design, Fertilizing, Planting 111 12/24/2018 Paid $18,295.89