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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 14122308717

Total:$216.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 14120804588 n/a Solid or Liquid Waste Disposal (Including Manageme 133 12/26/2014 Paid $24.00
DO 6200 14120804588 n/a Solid or Liquid Waste Disposal (Including Manageme 131 12/26/2014 Paid $60.00
DO 6200 14120804589 n/a Solid or Liquid Waste Disposal (Including Manageme 142 12/26/2014 Paid $72.00
DO 6200 14120804589 n/a Solid or Liquid Waste Disposal (Including Manageme 143 12/26/2014 Paid $36.00
DO 6200 14120804590 n/a Solid or Liquid Waste Disposal (Including Manageme 112 12/26/2014 Paid $24.00
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