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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 14071129158

Total:$340.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 14062715922 n/a Solid or Liquid Waste Disposal (Including Manageme 181 07/14/2014 Paid $24.00
DO 6200 14062715923 n/a Solid or Liquid Waste Disposal (Including Manageme 171 07/14/2014 Paid $120.00
DO 6200 14062715924 n/a Solid or Liquid Waste Disposal (Including Manageme 1111 07/14/2014 Paid $12.00
DO 6200 14062715924 n/a Solid or Liquid Waste Disposal (Including Manageme 1112 07/14/2014 Paid $24.00
DO 6200 14062715925 n/a Solid or Liquid Waste Disposal (Including Manageme 162 07/14/2014 Paid $20.00
DO 6200 14062715925 n/a Solid or Liquid Waste Disposal (Including Manageme 161 07/14/2014 Paid $20.00
DO 6200 14062715927 n/a Solid or Liquid Waste Disposal (Including Manageme 141 07/14/2014 Paid $12.00
DO 6200 14062715927 n/a Solid or Liquid Waste Disposal (Including Manageme 142 07/14/2014 Paid $24.00
DO 6200 14062715928 n/a Solid or Liquid Waste Disposal (Including Manageme 132 07/14/2014 Paid $24.00
DO 6200 14062715930 n/a Solid or Liquid Waste Disposal (Including Manageme 113 07/14/2014 Paid $48.00
DO 6200 14062715930 n/a Solid or Liquid Waste Disposal (Including Manageme 111 07/14/2014 Paid $12.00
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