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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 09081440329

Total:$12,397.57

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 09080528738 n/a Weed and Vegetation Control 111 08/17/2009 Paid $4,958.87
DO 6300 09080528739 n/a Weed and Vegetation Control 121 08/17/2009 Paid $2,736.06
DO 6300 09080528740 n/a Weed and Vegetation Control 131 08/17/2009 Paid $1,666.09
DO 6300 09080528741 n/a Weed and Vegetation Control 141 08/17/2009 Paid $3,036.55
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