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 11062126204 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 11060818437 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 152 | 06/22/2011 | Paid | $12.00 |
DO 6200 11060818439 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 132 | 06/22/2011 | Paid | $24.00 |
DO 6200 11060818441 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 122 | 06/22/2011 | Paid | $48.00 |
DO 6200 11060818442 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 112 | 06/22/2011 | Paid | $24.00 |