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 12062926152 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 12061215908 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 141 | 07/02/2012 | Paid | $12.00 |
DO 6200 12061215909 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 131 | 07/02/2012 | Paid | $12.00 |
DO 6200 12061315998 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 151 | 07/02/2012 | Paid | $12.00 |