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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 15021013837

Total:$132.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 15013007724 n/a Solid or Liquid Waste Disposal (Including Manageme 122 02/11/2015 Paid $36.00
DO 6200 15013007724 n/a Solid or Liquid Waste Disposal (Including Manageme 123 02/11/2015 Paid $48.00
DO 6200 15013007726 n/a Solid or Liquid Waste Disposal (Including Manageme 142 02/11/2015 Paid $24.00
DO 6200 15013007727 n/a Solid or Liquid Waste Disposal (Including Manageme 151 02/11/2015 Paid $12.00
DO 6200 15013007727 n/a Solid or Liquid Waste Disposal (Including Manageme 152 02/11/2015 Paid $12.00
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