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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 CVI DEVELOPMENT, LLC.
PAYMENT REQUEST PRM 6300 17041018591
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 17020706937 n/a Stone, Building (Except Marble) 111 04/11/2017 Paid $2,562.92