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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 11020312786

Total:$300.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 11011408541 n/a Solid or Liquid Waste Disposal (Including Manageme 161 02/04/2011 Paid $12.00
DO 6200 11011408542 n/a Solid or Liquid Waste Disposal (Including Manageme 111 02/04/2011 Paid $60.00
DO 6200 11011408542 n/a Solid or Liquid Waste Disposal (Including Manageme 112 02/04/2011 Paid $12.00
DO 6200 11011408543 n/a Solid or Liquid Waste Disposal (Including Manageme 122 02/04/2011 Paid $24.00
DO 6200 11011408544 n/a Solid or Liquid Waste Disposal (Including Manageme 132 02/04/2011 Paid $48.00
DO 6200 11011408545 n/a Solid or Liquid Waste Disposal (Including Manageme 142 02/04/2011 Paid $48.00
DO 6200 11011808597 n/a Solid or Liquid Waste Disposal (Including Manageme 171 02/04/2011 Paid $12.00
DO 6200 11011808601 n/a Solid or Liquid Waste Disposal (Including Manageme 151 02/04/2011 Paid $12.00
DO 6200 11011908687 n/a Solid or Liquid Waste Disposal (Including Manageme 182 02/04/2011 Paid $60.00
DO 6200 11011908701 n/a Solid or Liquid Waste Disposal (Including Manageme 1111 02/04/2011 Paid $12.00
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