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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 13110704733

Total:$156.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 13102402101 n/a Solid or Liquid Waste Disposal (Including Manageme 124 11/08/2013 Paid $12.00
DO 6200 13102402104 n/a Solid or Liquid Waste Disposal (Including Manageme 142 11/08/2013 Paid $12.00
DO 6200 13102402105 n/a Solid or Liquid Waste Disposal (Including Manageme 151 11/08/2013 Paid $48.00
DO 6200 13102402106 n/a Solid or Liquid Waste Disposal (Including Manageme 162 11/08/2013 Paid $12.00
DO 6200 13102402107 n/a Solid or Liquid Waste Disposal (Including Manageme 172 11/08/2013 Paid $36.00
DO 6200 13102402108 n/a Solid or Liquid Waste Disposal (Including Manageme 182 11/08/2013 Paid $36.00
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