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 14100700671 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 14092921704 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 133 | 10/08/2014 | Paid | $24.00 |
DO 6200 14092921706 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 142 | 10/08/2014 | Paid | $12.00 |
DO 6200 14092921714 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 121 | 10/08/2014 | Paid | $12.00 |
DO 6200 14092921716 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 113 | 10/08/2014 | Paid | $12.00 |
DO 6200 14092921716 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 111 | 10/08/2014 | Paid | $12.00 |