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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 11022414511

Total:$408.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 11021110323 n/a Solid or Liquid Waste Disposal (Including Manageme 1112 02/25/2011 Paid $12.00
DO 6200 11021110323 n/a Solid or Liquid Waste Disposal (Including Manageme 1113 02/25/2011 Paid $12.00
DO 6200 11021110323 n/a Solid or Liquid Waste Disposal (Including Manageme 1114 02/25/2011 Paid $12.00
DO 6200 11021110326 n/a Solid or Liquid Waste Disposal (Including Manageme 1131 02/25/2011 Paid $12.00
DO 6200 11021110326 n/a Solid or Liquid Waste Disposal (Including Manageme 1132 02/25/2011 Paid $24.00
DO 6200 11021110329 n/a Solid or Liquid Waste Disposal (Including Manageme 1122 02/25/2011 Paid $36.00
DO 6200 11021110331 n/a Solid or Liquid Waste Disposal (Including Manageme 1141 02/25/2011 Paid $12.00
DO 6200 11021110331 n/a Solid or Liquid Waste Disposal (Including Manageme 1142 02/25/2011 Paid $12.00
DO 6200 11021110332 n/a Solid or Liquid Waste Disposal (Including Manageme 183 02/25/2011 Paid $12.00
DO 6200 11021110332 n/a Solid or Liquid Waste Disposal (Including Manageme 182 02/25/2011 Paid $12.00
DO 6200 11021110335 n/a Solid or Liquid Waste Disposal (Including Manageme 191 02/25/2011 Paid $12.00
DO 6200 11021110336 n/a Solid or Liquid Waste Disposal (Including Manageme 1101 02/25/2011 Paid $36.00
DO 6200 11021110337 n/a Solid or Liquid Waste Disposal (Including Manageme 141 02/25/2011 Paid $12.00
DO 6200 11021110338 n/a Solid or Liquid Waste Disposal (Including Manageme 152 02/25/2011 Paid $24.00
DO 6200 11021110340 n/a Solid or Liquid Waste Disposal (Including Manageme 111 02/25/2011 Paid $36.00
DO 6200 11021110342 n/a Solid or Liquid Waste Disposal (Including Manageme 121 02/25/2011 Paid $48.00
DO 6200 11021110343 n/a Solid or Liquid Waste Disposal (Including Manageme 131 02/25/2011 Paid $36.00
DO 6200 11021110344 n/a Solid or Liquid Waste Disposal (Including Manageme 161 02/25/2011 Paid $24.00
DO 6200 11021110345 n/a Solid or Liquid Waste Disposal (Including Manageme 171 02/25/2011 Paid $24.00
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