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 14072331048 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 14071817179 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 121 | 07/24/2014 | Paid | $12.00 |
DO 6200 14071817181 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 131 | 07/24/2014 | Paid | $36.00 |
DO 6200 14071817185 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 161 | 07/24/2014 | Paid | $20.00 |