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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 09062534504

Total:$252.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 09061624252 n/a Solid or Liquid Waste Disposal (Including Manageme 119 06/26/2009 Paid $36.00
DO 6200 09061624252 n/a Solid or Liquid Waste Disposal (Including Manageme 113 06/26/2009 Paid $12.00
DO 6200 09061624252 n/a Solid or Liquid Waste Disposal (Including Manageme 1110 06/26/2009 Paid $132.00
DO 6200 09061624252 n/a Solid or Liquid Waste Disposal (Including Manageme 118 06/26/2009 Paid $60.00
DO 6200 09061624252 n/a Solid or Liquid Waste Disposal (Including Manageme 114 06/26/2009 Paid $12.00
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