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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 CREEK VEGETATION CONTROL
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 6300 09022018854

Total:$9,548.52

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 09021212351 n/a Weed and Vegetation Control 131 02/23/2009 Paid $675.00
DO 6300 09021212352 n/a Weed and Vegetation Control 121 02/23/2009 Paid $3,836.56
DO 6300 09021212353 n/a Weed and Vegetation Control 151 02/23/2009 Paid $803.74
DO 6300 09021212354 n/a Weed and Vegetation Control 141 02/23/2009 Paid $996.32
DO 6300 09021212355 n/a Weed and Vegetation Control 161 02/23/2009 Paid $3,236.90
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