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 14123009312 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 14121705274 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 111 | 12/31/2014 | Paid | $12.00 |
DO 6200 14121705277 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 142 | 12/31/2014 | Paid | $12.00 |
DO 6200 14121705279 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 152 | 12/31/2014 | Paid | $12.00 |
DO 6200 14121705281 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 172 | 12/31/2014 | Paid | $12.00 |