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 11102502495 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 11101701194 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 132 | 10/26/2011 | Paid | $24.00 |
| DO 6200 11101701196 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 122 | 10/26/2011 | Paid | $24.00 |
| DO 6200 11101701197 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 142 | 10/26/2011 | Paid | $36.00 |
| DO 6200 11101701198 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 152 | 10/26/2011 | Paid | $12.00 |