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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 MINOR CONSTRUCTION AND REPAIR
ACTIVITY CONCRETE REPAIR & CONSTRUCTION
PAYEE 973 MATERIALS LLC
PAYMENT REQUEST PRM 6200 13101501483

Total:$276.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 13100300539 n/a Solid or Liquid Waste Disposal (Including Manageme 142 10/16/2013 Paid $36.00
DO 6200 13100300540 n/a Solid or Liquid Waste Disposal (Including Manageme 152 10/16/2013 Paid $36.00
DO 6200 13100300541 n/a Solid or Liquid Waste Disposal (Including Manageme 132 10/16/2013 Paid $36.00
DO 6200 13100300542 n/a Solid or Liquid Waste Disposal (Including Manageme 122 10/16/2013 Paid $12.00
DO 6200 13100300544 n/a Solid or Liquid Waste Disposal (Including Manageme 182 10/16/2013 Paid $24.00
DO 6200 13100300545 n/a Solid or Liquid Waste Disposal (Including Manageme 1122 10/16/2013 Paid $24.00
DO 6200 13100300546 n/a Solid or Liquid Waste Disposal (Including Manageme 191 10/16/2013 Paid $12.00
DO 6200 13100400680 n/a Solid or Liquid Waste Disposal (Including Manageme 1131 10/16/2013 Paid $12.00
DO 6200 13100400681 n/a Solid or Liquid Waste Disposal (Including Manageme 1101 10/16/2013 Paid $12.00
DO 6200 13100400682 n/a Solid or Liquid Waste Disposal (Including Manageme 172 10/16/2013 Paid $12.00
DO 6200 13100400683 n/a Solid or Liquid Waste Disposal (Including Manageme 163 10/16/2013 Paid $36.00
DO 6200 13100400684 n/a Solid or Liquid Waste Disposal (Including Manageme 1111 10/16/2013 Paid $12.00
DO 6200 13100400684 n/a Solid or Liquid Waste Disposal (Including Manageme 1112 10/16/2013 Paid $12.00
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