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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 14033118212

Total:$176.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 14031209664 n/a Solid or Liquid Waste Disposal (Including Manageme 181 04/01/2014 Paid $20.00
DO 6200 14031209665 n/a Solid or Liquid Waste Disposal (Including Manageme 163 04/01/2014 Paid $24.00
DO 6200 14031209665 n/a Solid or Liquid Waste Disposal (Including Manageme 161 04/01/2014 Paid $12.00
DO 6200 14031209666 n/a Solid or Liquid Waste Disposal (Including Manageme 151 04/01/2014 Paid $72.00
DO 6200 14031209669 n/a Solid or Liquid Waste Disposal (Including Manageme 132 04/01/2014 Paid $36.00
DO 6200 14031209670 n/a Solid or Liquid Waste Disposal (Including Manageme 141 04/01/2014 Paid $12.00
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