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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 11092935999

Total:$168.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 11091625200 n/a Solid or Liquid Waste Disposal (Including Manageme 162 09/30/2011 Paid $24.00
DO 6200 11091925317 n/a Solid or Liquid Waste Disposal (Including Manageme 112 09/30/2011 Paid $60.00
DO 6200 11091925352 n/a Solid or Liquid Waste Disposal (Including Manageme 131 09/30/2011 Paid $12.00
DO 6200 11092125518 n/a Solid or Liquid Waste Disposal (Including Manageme 151 09/30/2011 Paid $36.00
DO 6200 11092125519 n/a Solid or Liquid Waste Disposal (Including Manageme 191 09/30/2011 Paid $12.00
DO 6200 11092125521 n/a Solid or Liquid Waste Disposal (Including Manageme 181 09/30/2011 Paid $24.00
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