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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 13062827027

Total:$748.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 13061415841 n/a Solid or Liquid Waste Disposal (Including Manageme 151 07/01/2013 Paid $24.00
DO 6200 13061415842 n/a Solid or Liquid Waste Disposal (Including Manageme 161 07/01/2013 Paid $12.00
DO 6200 13061415844 n/a Solid or Liquid Waste Disposal (Including Manageme 181 07/01/2013 Paid $12.00
DO 6200 13061415844 n/a Solid or Liquid Waste Disposal (Including Manageme 182 07/01/2013 Paid $12.00
DO 6200 13061415845 n/a Solid or Liquid Waste Disposal (Including Manageme 192 07/01/2013 Paid $24.00
DO 6200 13061415846 n/a Solid or Liquid Waste Disposal (Including Manageme 1103 07/01/2013 Paid $24.00
DO 6200 13061715912 n/a Solid or Liquid Waste Disposal (Including Manageme 133 07/01/2013 Paid $60.00
PO 6200 13061404752 n/a Solid or Liquid Waste Disposal (Including Manageme 1111 07/01/2013 Paid $20.00
PO 6200 13061404752 n/a Solid or Liquid Waste Disposal (Including Manageme 1115 07/01/2013 Paid $40.00
PO 6200 13061404754 n/a Solid or Liquid Waste Disposal (Including Manageme 1121 07/01/2013 Paid $60.00
PO 6200 13061404754 n/a Solid or Liquid Waste Disposal (Including Manageme 1123 07/01/2013 Paid $60.00
PO 6200 13061404756 n/a Solid or Liquid Waste Disposal (Including Manageme 1131 07/01/2013 Paid $80.00
PO 6200 13061404757 n/a Solid or Liquid Waste Disposal (Including Manageme 1143 07/01/2013 Paid $60.00
PO 6200 13061404757 n/a Solid or Liquid Waste Disposal (Including Manageme 1142 07/01/2013 Paid $80.00
PO 6200 13061704778 n/a Solid or Liquid Waste Disposal (Including Manageme 113 07/01/2013 Paid $60.00
PO 6200 13061704778 n/a Solid or Liquid Waste Disposal (Including Manageme 112 07/01/2013 Paid $80.00
PO 6200 13061704779 n/a Solid or Liquid Waste Disposal (Including Manageme 122 07/01/2013 Paid $40.00
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