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 10123009019 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6300 10120705870 | n/a | Weed and Vegetation Control | 171 | 01/03/2011 | Paid | $15,955.82 |
| DO 6300 10121506483 | n/a | Weed and Vegetation Control | 111 | 01/03/2011 | Paid | $22,072.18 |