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 14082034105 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 14081518917 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 145 | 08/21/2014 | Paid | $60.00 |
| DO 6200 14081518919 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 152 | 08/21/2014 | Paid | $36.00 |