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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 09091543781

Total:$66,934.41

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 09090331837 n/a Weed and Vegetation Control 111 09/16/2009 Paid $996.32
DO 6300 09090331838 n/a Weed and Vegetation Control 121 09/16/2009 Paid $360.10
DO 6300 09090331839 n/a Weed and Vegetation Control 131 09/16/2009 Paid $21,602.60
DO 6300 09090331841 n/a Weed and Vegetation Control 141 09/16/2009 Paid $43,975.39
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