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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM INFRASTRUCTURE & WATERWAY MAINTENANCE
ACTIVITY POND MAINTENANCE
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 6300 08100801097

Total:$46,335.24

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 08092333817 n/a Garbage/Trash Removal and Disposal 141 10/09/2008 Paid $15,203.89
DO 6300 08092333818 n/a Garbage/Trash Removal and Disposal 151 10/09/2008 Paid $4,062.06
DO 6300 08092333822 n/a Garbage/Trash Removal and Disposal 161 10/09/2008 Paid $1,463.17
DO 6300 08092333825 n/a Garbage/Trash Removal and Disposal 171 10/09/2008 Paid $1,516.04
DO 6300 08092333826 n/a Garbage/Trash Removal and Disposal 181 10/09/2008 Paid $2,605.77
DO 6300 08092333827 n/a Garbage/Trash Removal and Disposal 191 10/09/2008 Paid $6,003.25
DO 6300 08092333829 n/a Garbage/Trash Removal and Disposal 1101 10/09/2008 Paid $9,019.40
DO 6300 08092333830 n/a Garbage/Trash Removal and Disposal 111 10/09/2008 Paid $4,062.06
DO 6300 08092333831 n/a Garbage/Trash Removal and Disposal 121 10/09/2008 Paid $1,463.17
DO 6300 08092333832 n/a Garbage/Trash Removal and Disposal 131 10/09/2008 Paid $936.43
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