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 09040825081 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 09033116973 | n/a | Weed and Vegetation Control | 111 | 04/09/2009 | Paid | $996.32 |
DO 6300 09033116974 | n/a | Weed and Vegetation Control | 121 | 04/09/2009 | Paid | $675.00 |
DO 6300 09033116975 | n/a | Weed and Vegetation Control | 131 | 04/09/2009 | Paid | $9,415.92 |