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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 15050123376

Total:$33.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6200 15041702781 n/a Solid or Liquid Waste Disposal (Including Manageme 124 05/04/2015 Paid $4.80
PO 6200 15041702781 n/a Solid or Liquid Waste Disposal (Including Manageme 123 05/04/2015 Paid $4.80
PO 6200 15041702781 n/a Solid or Liquid Waste Disposal (Including Manageme 121 05/04/2015 Paid $2.40
PO 6200 15041702781 n/a Solid or Liquid Waste Disposal (Including Manageme 125 05/04/2015 Paid $2.40
PO 6200 15041702781 n/a Solid or Liquid Waste Disposal (Including Manageme 115 05/04/2015 Paid $3.20
PO 6200 15041702781 n/a Solid or Liquid Waste Disposal (Including Manageme 114 05/04/2015 Paid $6.40
PO 6200 15041702781 n/a Solid or Liquid Waste Disposal (Including Manageme 113 05/04/2015 Paid $6.40
PO 6200 15041702781 n/a Solid or Liquid Waste Disposal (Including Manageme 111 05/04/2015 Paid $3.20
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