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 14082234438 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 14081518904 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 141 | 08/25/2014 | Paid | $12.00 |
DO 6200 14081518906 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 162 | 08/25/2014 | Paid | $12.00 |
DO 6200 14081518908 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 181 | 08/25/2014 | Paid | $12.00 |
DO 6200 14081518909 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 1102 | 08/25/2014 | Paid | $36.00 |