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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 11101701686

Total:$288.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 11093026219 n/a Solid or Liquid Waste Disposal (Including Manageme 111 10/18/2011 Paid $24.00
DO 6200 11093026220 n/a Solid or Liquid Waste Disposal (Including Manageme 121 10/18/2011 Paid $36.00
DO 6200 11093026221 n/a Solid or Liquid Waste Disposal (Including Manageme 131 10/18/2011 Paid $12.00
DO 6200 11093026221 n/a Solid or Liquid Waste Disposal (Including Manageme 134 10/18/2011 Paid $12.00
DO 6200 11093026221 n/a Solid or Liquid Waste Disposal (Including Manageme 133 10/18/2011 Paid $24.00
DO 6200 11093026224 n/a Solid or Liquid Waste Disposal (Including Manageme 151 10/18/2011 Paid $24.00
DO 6200 11093026225 n/a Solid or Liquid Waste Disposal (Including Manageme 1131 10/18/2011 Paid $12.00
DO 6200 11093026226 n/a Solid or Liquid Waste Disposal (Including Manageme 161 10/18/2011 Paid $60.00
DO 6200 11093026227 n/a Solid or Liquid Waste Disposal (Including Manageme 171 10/18/2011 Paid $12.00
DO 6200 11093026228 n/a Solid or Liquid Waste Disposal (Including Manageme 182 10/18/2011 Paid $24.00
DO 6200 11093026229 n/a Solid or Liquid Waste Disposal (Including Manageme 192 10/18/2011 Paid $12.00
DO 6200 11093026231 n/a Solid or Liquid Waste Disposal (Including Manageme 1104 10/18/2011 Paid $36.00
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