Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE CIP |
| PROGRAM | NON-URBAN WATERSHEDS RETROFITS |
| ACTIVITY | BULKHEAD DEMONSTRATION PROJECT |
| PAYEE | COMMUNITY TRUCKING LLC |
| PAYMENT REQUEST | PRM 6300 16120706187 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6300 16091419881 | n/a | Crushed Stone (Includes Riprap) | 121 | 12/08/2016 | Paid | $1,534.01 |