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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 09112506205

Total:$107,232.94

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 09111704299 n/a Weed and Vegetation Control 111 11/30/2009 Paid $16,993.49
DO 6300 09111704301 n/a Weed and Vegetation Control 121 11/30/2009 Paid $37,928.27
DO 6300 09111704302 n/a Weed and Vegetation Control 131 11/30/2009 Paid $24,316.55
DO 6300 09111704303 n/a Weed and Vegetation Control 141 11/30/2009 Paid $27,634.53
DO 6300 09111704304 n/a Weed and Vegetation Control 151 11/30/2009 Paid $360.10
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