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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 10051924512

Total:$388.25

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 10042217986 n/a Traffic Control Equipment and Accessories Rental o 141 05/20/2010 Paid $330.75
DO 6300 10050619294 n/a Traffic Control Equipment and Accessories Rental o 111 05/20/2010 Paid $21.50
DO 6300 10050619295 n/a Traffic Control Equipment and Accessories Rental o 121 05/20/2010 Paid $21.50
DO 6300 10050619296 n/a Traffic Control Equipment and Accessories Rental o 131 05/20/2010 Paid $14.50
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