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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 13121007377

Total:$240.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 13112604064 n/a Solid or Liquid Waste Disposal (Including Manageme 173 12/11/2013 Paid $60.00
DO 6200 13112604064 n/a Solid or Liquid Waste Disposal (Including Manageme 172 12/11/2013 Paid $48.00
DO 6200 13112604066 n/a Solid or Liquid Waste Disposal (Including Manageme 182 12/11/2013 Paid $12.00
DO 6200 13112604068 n/a Solid or Liquid Waste Disposal (Including Manageme 161 12/11/2013 Paid $24.00
DO 6200 13112604069 n/a Solid or Liquid Waste Disposal (Including Manageme 152 12/11/2013 Paid $24.00
DO 6200 13112604069 n/a Solid or Liquid Waste Disposal (Including Manageme 151 12/11/2013 Paid $24.00
DO 6200 13112604070 n/a Solid or Liquid Waste Disposal (Including Manageme 142 12/11/2013 Paid $24.00
DO 6200 13112604071 n/a Solid or Liquid Waste Disposal (Including Manageme 131 12/11/2013 Paid $24.00
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