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 09092945545 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6300 09091733027 | n/a | Weed and Vegetation Control | 161 | 09/30/2009 | Paid | $14,839.36 |
| DO 6300 09091733029 | n/a | Weed and Vegetation Control | 171 | 09/30/2009 | Paid | $6,397.84 |
| DO 6300 09092333648 | n/a | Weed and Vegetation Control | 111 | 09/30/2009 | Paid | $13,869.41 |