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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 CONCRETE REPAIR & CONSTRUCTION
PAYEE 973 MATERIALS LLC
PAYMENT REQUEST PRM 6200 13082132821

Total:$252.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 13081219207 n/a Solid or Liquid Waste Disposal (Including Manageme 112 08/22/2013 Paid $60.00
DO 6200 13081219208 n/a Solid or Liquid Waste Disposal (Including Manageme 121 08/22/2013 Paid $48.00
DO 6200 13081219209 n/a Solid or Liquid Waste Disposal (Including Manageme 134 08/22/2013 Paid $60.00
DO 6200 13081219210 n/a Solid or Liquid Waste Disposal (Including Manageme 144 08/22/2013 Paid $84.00
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