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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 14123009310

Total:$84.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 14121705267 n/a Solid or Liquid Waste Disposal (Including Manageme 142 12/31/2014 Paid $36.00
DO 6200 14121705268 n/a Solid or Liquid Waste Disposal (Including Manageme 134 12/31/2014 Paid $12.00
DO 6200 14121705268 n/a Solid or Liquid Waste Disposal (Including Manageme 135 12/31/2014 Paid $12.00
DO 6200 14121705273 n/a Solid or Liquid Waste Disposal (Including Manageme 171 12/31/2014 Paid $24.00
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