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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 09030920806

Total:$808.80

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 09010808700 n/a Traffic Control Equipment and Accessories Rental o 121 03/10/2009 Paid $200.00
DO 6300 09012009756 n/a Traffic Control Equipment and Accessories Rental o 181 03/10/2009 Paid $218.80
DO 6300 09022613729 n/a Traffic Control Equipment and Accessories Rental o 161 03/10/2009 Paid $216.40
DO 6300 09022613785 n/a Traffic Control Equipment and Accessories Rental o 191 03/10/2009 Paid $173.60
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