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 13030515845 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 13022209385 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 121 | 03/06/2013 | Paid | $24.00 |
| PO 6200 13021902629 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 111 | 03/06/2013 | Paid | $80.00 |