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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 14050722494

Total:$196.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 14042812372 n/a Solid or Liquid Waste Disposal (Including Manageme 111 05/08/2014 Paid $24.00
DO 6200 14042812373 n/a Solid or Liquid Waste Disposal (Including Manageme 122 05/08/2014 Paid $40.00
DO 6200 14042812374 n/a Solid or Liquid Waste Disposal (Including Manageme 132 05/08/2014 Paid $12.00
DO 6200 14042812374 n/a Solid or Liquid Waste Disposal (Including Manageme 131 05/08/2014 Paid $12.00
DO 6200 14042812375 n/a Solid or Liquid Waste Disposal (Including Manageme 141 05/08/2014 Paid $24.00
DO 6200 14042812376 n/a Solid or Liquid Waste Disposal (Including Manageme 152 05/08/2014 Paid $60.00
DO 6200 14042812376 n/a Solid or Liquid Waste Disposal (Including Manageme 151 05/08/2014 Paid $24.00
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