Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-LANDFILL SERVICES |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | CONCRETE REPAIR & CONSTRUCTION |
| ACTIVITY | CONCRETE REPAIR & CONSTRUCTION |
| PAYEE | MARCELO'S SAND & LOAM |
| PAYMENT REQUEST | GAX 6200 08100600330 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Services-landfill services | 102 | 11/13/2008 | Paid | $10.00 | |
| n/a | Services-landfill services | 101 | 11/13/2008 | Paid | $10.00 | |
| n/a | Services-landfill services | 103 | 11/13/2008 | Paid | $20.00 |