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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM INFRASTRUCTURE & WATERWAY MAINTENANCE
ACTIVITY STORM DRAIN REHABILITATION
PAYEE N-LINE TRAFFIC MAINTENANCE
PAYMENT REQUEST PRM 6300 10041521410

Total:$1,543.75

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 10031013929 n/a Traffic Control Equipment and Accessories Rental o 111 04/16/2010 Paid $330.75
DO 6300 10032315039 n/a Traffic Control Equipment and Accessories Rental o 121 04/16/2010 Paid $254.75
DO 6300 10032315109 n/a Traffic Control Equipment and Accessories Rental o 131 04/16/2010 Paid $329.25
DO 6300 10032315110 n/a Traffic Control Equipment and Accessories Rental o 151 04/16/2010 Paid $324.25
DO 6300 10032415139 n/a Traffic Control Equipment and Accessories Rental o 141 04/16/2010 Paid $304.75
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