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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 973 MATERIALS LLC
PAYMENT REQUEST PRM 6200 11011810775

Total:$180.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 10121606685 n/a Solid or Liquid Waste Disposal (Including Manageme 122 01/19/2011 Paid $72.00
DO 6200 10122207158 n/a Solid or Liquid Waste Disposal (Including Manageme 111 01/19/2011 Paid $48.00
DO 6200 11010607862 n/a Solid or Liquid Waste Disposal (Including Manageme 151 01/19/2011 Paid $24.00
DO 6200 11010707974 n/a Solid or Liquid Waste Disposal (Including Manageme 131 01/19/2011 Paid $36.00
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