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 14050221845 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 14042212067 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 141 | 05/05/2014 | Paid | $20.00 |
DO 6200 14042212068 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 112 | 05/05/2014 | Paid | $12.00 |
DO 6200 14042212068 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 111 | 05/05/2014 | Paid | $12.00 |
DO 6200 14042212070 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 121 | 05/05/2014 | Paid | $12.00 |
DO 6200 14042212070 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 122 | 05/05/2014 | Paid | $24.00 |