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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 POND MAINTENANCE
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 6300 10100700956

Total:$44,861.23

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 10093032626 n/a Weed and Vegetation Control 121 10/08/2010 Paid $20,832.22
DO 6300 10093032627 n/a Weed and Vegetation Control 131 10/08/2010 Paid $2,916.72
DO 6300 10093032629 n/a Weed and Vegetation Control 141 10/08/2010 Paid $14,473.76
DO 6300 10093032631 n/a Weed and Vegetation Control 151 10/08/2010 Paid $6,638.53
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