Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | INFRASTRUCTURE & WATERWAY MAINTENANCE |
| ACTIVITY | STORM DRAIN REHABILITATION |
| PAYEE | N-LINE TRAFFIC MAINTENANCE |
| PAYMENT REQUEST | PRM 6300 09012114514 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6300 08121006735 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 01/22/2009 | Paid | $218.80 |
| DO 6300 09010608414 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 01/22/2009 | Paid | $78.00 |
| DO 6300 09010608420 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 01/22/2009 | Paid | $277.00 |