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 | POND MAINTENANCE |
| PAYEE | TIBH INDUSTRIES, INC |
| PAYMENT REQUEST | PRM 6300 09022018854 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 6300 09021107388 | n/a | Garbage/Trash Removal and Disposal | 111 | 02/23/2009 | Paid | $213.58 |
| PO 6300 09021107390 | n/a | Garbage/Trash Removal and Disposal | 171 | 02/23/2009 | Paid | $213.58 |
| PO 6300 09021107391 | n/a | Garbage/Trash Removal and Disposal | 1101 | 02/23/2009 | Paid | $213.58 |