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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 14080832951

Total:$132.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 14080418126 n/a Solid or Liquid Waste Disposal (Including Manageme 111 08/11/2014 Paid $48.00
DO 6200 14080418127 n/a Solid or Liquid Waste Disposal (Including Manageme 122 08/11/2014 Paid $24.00
DO 6200 14080418128 n/a Solid or Liquid Waste Disposal (Including Manageme 131 08/11/2014 Paid $12.00
DO 6200 14080418130 n/a Solid or Liquid Waste Disposal (Including Manageme 153 08/11/2014 Paid $12.00
DO 6200 14080418130 n/a Solid or Liquid Waste Disposal (Including Manageme 152 08/11/2014 Paid $12.00
DO 6200 14080418131 n/a Solid or Liquid Waste Disposal (Including Manageme 162 08/11/2014 Paid $24.00
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