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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 09061833595
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 09060423117 n/a Weed and Vegetation Control 111 06/19/2009 Paid $34,977.00
DO 6300 09060423118 n/a Weed and Vegetation Control 121 06/19/2009 Paid $34,273.42
DO 6300 09060423119 n/a Weed and Vegetation Control 131 06/19/2009 Paid $38,095.21
DO 6300 09060423120 n/a Weed and Vegetation Control 141 06/19/2009 Paid $2,419.94