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 15042822857 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 6200 15041002693 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 112 | 04/29/2015 | Paid | $6.00 |
PO 6200 15041002693 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 122 | 04/29/2015 | Paid | $1.50 |
PO 6200 15041002693 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 132 | 04/29/2015 | Paid | $2.70 |