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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 12062625514

Total:$178.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 12061416098 n/a Solid or Liquid Waste Disposal (Including Manageme 132 07/02/2012 Paid $60.00
DO 6200 12061416098 n/a Solid or Liquid Waste Disposal (Including Manageme 131 07/02/2012 Paid $12.00
DO 6200 12061416099 n/a Solid or Liquid Waste Disposal (Including Manageme 121 07/02/2012 Paid $10.00
DO 6200 12061416100 n/a Solid or Liquid Waste Disposal (Including Manageme 112 07/02/2012 Paid $24.00
DO 6200 12061416101 n/a Solid or Liquid Waste Disposal (Including Manageme 161 07/02/2012 Paid $12.00
DO 6200 12061416102 n/a Solid or Liquid Waste Disposal (Including Manageme 151 07/02/2012 Paid $12.00
DO 6200 12061416103 n/a Solid or Liquid Waste Disposal (Including Manageme 143 07/02/2012 Paid $24.00
DO 6200 12061516131 n/a Solid or Liquid Waste Disposal (Including Manageme 181 07/02/2012 Paid $12.00
DO 6200 12061516134 n/a Solid or Liquid Waste Disposal (Including Manageme 171 07/02/2012 Paid $12.00
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