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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 14030715585

Total:$108.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 14021808211 n/a Solid or Liquid Waste Disposal (Including Manageme 1141 03/10/2014 Paid $12.00
DO 6200 14021808213 n/a Solid or Liquid Waste Disposal (Including Manageme 1131 03/10/2014 Paid $24.00
DO 6200 14021808214 n/a Solid or Liquid Waste Disposal (Including Manageme 1111 03/10/2014 Paid $24.00
DO 6200 14021808215 n/a Solid or Liquid Waste Disposal (Including Manageme 1101 03/10/2014 Paid $24.00
DO 6200 14021808216 n/a Solid or Liquid Waste Disposal (Including Manageme 193 03/10/2014 Paid $12.00
DO 6200 14021808217 n/a Solid or Liquid Waste Disposal (Including Manageme 182 03/10/2014 Paid $12.00
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