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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 14052023810

Total:$120.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 14050813016 n/a Solid or Liquid Waste Disposal (Including Manageme 121 05/21/2014 Paid $12.00
DO 6200 14050813016 n/a Solid or Liquid Waste Disposal (Including Manageme 122 05/21/2014 Paid $24.00
DO 6200 14050813017 n/a Solid or Liquid Waste Disposal (Including Manageme 131 05/21/2014 Paid $24.00
DO 6200 14050813017 n/a Solid or Liquid Waste Disposal (Including Manageme 132 05/21/2014 Paid $24.00
DO 6200 14050813018 n/a Solid or Liquid Waste Disposal (Including Manageme 143 05/21/2014 Paid $12.00
DO 6200 14050813018 n/a Solid or Liquid Waste Disposal (Including Manageme 144 05/21/2014 Paid $24.00
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