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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 UTILITY EXCAVATION REPAIR
PAYEE 973 MATERIALS LLC
PAYMENT REQUEST PRM 6200 10121007626

Total:$432.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 10120105383 n/a Solid or Liquid Waste Disposal (Including Manageme 114 12/13/2010 Paid $24.00
DO 6200 10120105387 n/a Solid or Liquid Waste Disposal (Including Manageme 1122 12/13/2010 Paid $12.00
DO 6200 10120105388 n/a Solid or Liquid Waste Disposal (Including Manageme 1112 12/13/2010 Paid $36.00
DO 6200 10120105389 n/a Solid or Liquid Waste Disposal (Including Manageme 1101 12/13/2010 Paid $12.00
DO 6200 10120105390 n/a Solid or Liquid Waste Disposal (Including Manageme 192 12/13/2010 Paid $96.00
DO 6200 10120105391 n/a Solid or Liquid Waste Disposal (Including Manageme 181 12/13/2010 Paid $36.00
DO 6200 10120105392 n/a Solid or Liquid Waste Disposal (Including Manageme 173 12/13/2010 Paid $24.00
DO 6200 10120105392 n/a Solid or Liquid Waste Disposal (Including Manageme 172 12/13/2010 Paid $36.00
DO 6200 10120105404 n/a Solid or Liquid Waste Disposal (Including Manageme 161 12/13/2010 Paid $12.00
DO 6200 10120105429 n/a Solid or Liquid Waste Disposal (Including Manageme 151 12/13/2010 Paid $24.00
DO 6200 10120105430 n/a Solid or Liquid Waste Disposal (Including Manageme 141 12/13/2010 Paid $24.00
DO 6200 10120105431 n/a Solid or Liquid Waste Disposal (Including Manageme 131 12/13/2010 Paid $12.00
DO 6200 10120105432 n/a Solid or Liquid Waste Disposal (Including Manageme 121 12/13/2010 Paid $84.00
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