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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 14071429327

Total:$240.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 14062815931 n/a Solid or Liquid Waste Disposal (Including Manageme 111 07/15/2014 Paid $12.00
DO 6200 14062815931 n/a Solid or Liquid Waste Disposal (Including Manageme 112 07/15/2014 Paid $12.00
DO 6200 14062815933 n/a Solid or Liquid Waste Disposal (Including Manageme 134 07/15/2014 Paid $24.00
DO 6200 14062815933 n/a Solid or Liquid Waste Disposal (Including Manageme 133 07/15/2014 Paid $24.00
DO 6200 14062815935 n/a Solid or Liquid Waste Disposal (Including Manageme 152 07/15/2014 Paid $24.00
DO 6200 14062815937 n/a Solid or Liquid Waste Disposal (Including Manageme 172 07/15/2014 Paid $12.00
DO 6200 14062815937 n/a Solid or Liquid Waste Disposal (Including Manageme 179 07/15/2014 Paid $24.00
DO 6200 14062815937 n/a Solid or Liquid Waste Disposal (Including Manageme 175 07/15/2014 Paid $12.00
DO 6200 14062815937 n/a Solid or Liquid Waste Disposal (Including Manageme 174 07/15/2014 Paid $24.00
DO 6200 14062815937 n/a Solid or Liquid Waste Disposal (Including Manageme 173 07/15/2014 Paid $24.00
DO 6200 14062815937 n/a Solid or Liquid Waste Disposal (Including Manageme 176 07/15/2014 Paid $48.00
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