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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 14111305079

Total:$68.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 14102301948 n/a Solid or Liquid Waste Disposal (Including Manageme 121 11/14/2014 Paid $20.00
DO 6200 14102702193 n/a Solid or Liquid Waste Disposal (Including Manageme 132 11/14/2014 Paid $24.00
DO 6200 14102702195 n/a Solid or Liquid Waste Disposal (Including Manageme 151 11/14/2014 Paid $12.00
DO 6200 14102702199 n/a Solid or Liquid Waste Disposal (Including Manageme 191 11/14/2014 Paid $12.00
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