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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 10101902179

Total:$1,036.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 10100600522 n/a Traffic Control Equipment and Accessories Rental o 111 10/20/2010 Paid $348.50
DO 6300 10100700748 n/a Traffic Control Equipment and Accessories Rental o 121 10/20/2010 Paid $346.00
DO 6300 10100700749 n/a Traffic Control Equipment and Accessories Rental o 131 10/20/2010 Paid $342.00
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