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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 10123009019

Total:$38,716.89

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 10120705871 n/a Weed and Vegetation Control 161 01/03/2011 Paid $6,057.67
DO 6300 10120705872 n/a Weed and Vegetation Control 151 01/03/2011 Paid $7,376.79
DO 6300 10120705873 n/a Weed and Vegetation Control 141 01/03/2011 Paid $12,964.51
DO 6300 10120705874 n/a Weed and Vegetation Control 121 01/03/2011 Paid $9,045.22
DO 6300 10120705875 n/a Weed and Vegetation Control 131 01/03/2011 Paid $3,272.70
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