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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 14111905540

Total:$144.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 14110703004 n/a Solid or Liquid Waste Disposal (Including Manageme 112 11/20/2014 Paid $24.00
DO 6200 14110703007 n/a Solid or Liquid Waste Disposal (Including Manageme 121 11/20/2014 Paid $24.00
DO 6200 14110703010 n/a Solid or Liquid Waste Disposal (Including Manageme 131 11/20/2014 Paid $12.00
DO 6200 14110703010 n/a Solid or Liquid Waste Disposal (Including Manageme 132 11/20/2014 Paid $12.00
DO 6200 14110703012 n/a Solid or Liquid Waste Disposal (Including Manageme 141 11/20/2014 Paid $12.00
DO 6200 14110703012 n/a Solid or Liquid Waste Disposal (Including Manageme 142 11/20/2014 Paid $12.00
DO 6200 14110703014 n/a Solid or Liquid Waste Disposal (Including Manageme 152 11/20/2014 Paid $12.00
DO 6200 14110703016 n/a Solid or Liquid Waste Disposal (Including Manageme 164 11/20/2014 Paid $24.00
DO 6200 14110703016 n/a Solid or Liquid Waste Disposal (Including Manageme 161 11/20/2014 Paid $12.00
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