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 | JL-D MANAGEMENT CO INC |
| PAYMENT REQUEST | PRM 6200 09051329401 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 09050620383 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 115 | 05/14/2009 | Paid | $12.00 |
| DO 6200 09050620383 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 114 | 05/14/2009 | Paid | $96.00 |
| DO 6200 09050620383 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 111 | 05/14/2009 | Paid | $24.00 |