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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 15041320999

Total:$5.38

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6200 15032702491 n/a Solid or Liquid Waste Disposal (Including Manageme 111 04/14/2015 Paid $0.80
PO 6200 15032702493 n/a Solid or Liquid Waste Disposal (Including Manageme 126 04/14/2015 Paid $1.71
PO 6200 15032702493 n/a Solid or Liquid Waste Disposal (Including Manageme 122 04/14/2015 Paid $0.95
PO 6200 15032702493 n/a Solid or Liquid Waste Disposal (Including Manageme 1210 04/14/2015 Paid $0.97
PO 6200 15032702493 n/a Solid or Liquid Waste Disposal (Including Manageme 124 04/14/2015 Paid $0.95
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