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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 CREEK VEGETATION CONTROL
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 6300 11061325346

Total:$77,042.44

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 11060318073 n/a Weed and Vegetation Control 121 06/14/2011 Paid $10,393.38
DO 6300 11060718273 n/a Weed and Vegetation Control 131 06/14/2011 Paid $33,117.21
DO 6300 11060718274 n/a Weed and Vegetation Control 111 06/14/2011 Paid $33,531.85
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