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 15010509883 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 14121805370 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 132 | 01/06/2015 | Paid | $12.00 |
DO 6200 14121805371 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 141 | 01/06/2015 | Paid | $12.00 |
DO 6200 14121805374 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 152 | 01/06/2015 | Paid | $12.00 |
DO 6200 14121805374 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 153 | 01/06/2015 | Paid | $12.00 |