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 13072329892 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 6200 13071205266 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 111 | 07/24/2013 | Paid | $20.00 |