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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 POND MAINTENANCE
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 6300 09061132783

Total:$79,423.08

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 09060222889 n/a Weed and Vegetation Control 111 06/12/2009 Paid $17,101.75
DO 6300 09060222890 n/a Weed and Vegetation Control 121 06/12/2009 Paid $15,850.12
DO 6300 09060222891 n/a Weed and Vegetation Control 131 06/12/2009 Paid $4,212.71
DO 6300 09060222892 n/a Weed and Vegetation Control 141 06/12/2009 Paid $502.50
DO 6300 09060222894 n/a Weed and Vegetation Control 161 06/12/2009 Paid $17,201.61
DO 6300 09060222895 n/a Weed and Vegetation Control 181 06/12/2009 Paid $2,736.06
DO 6300 09060222896 n/a Weed and Vegetation Control 1121 06/12/2009 Paid $16,656.89
DO 6300 09060222897 n/a Weed and Vegetation Control 1131 06/12/2009 Paid $5,161.44
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