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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 15011210604

Total:$72.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 14123005879 n/a Solid or Liquid Waste Disposal (Including Manageme 141 01/13/2015 Paid $12.00
DO 6200 14123005880 n/a Solid or Liquid Waste Disposal (Including Manageme 131 01/13/2015 Paid $12.00
DO 6200 14123005884 n/a Solid or Liquid Waste Disposal (Including Manageme 151 01/13/2015 Paid $12.00
DO 6200 14123005887 n/a Solid or Liquid Waste Disposal (Including Manageme 111 01/13/2015 Paid $12.00
DO 6200 14123005894 n/a Solid or Liquid Waste Disposal (Including Manageme 121 01/13/2015 Paid $24.00
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