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 | EROSION REPAIR |
| PAYEE | N-LINE TRAFFIC MAINTENANCE |
| PAYMENT REQUEST | PRM 6300 11080430278 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6300 11063020000 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 08/05/2011 | Paid | $259.00 |
| DO 6300 11072521614 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 08/05/2011 | Paid | $1,006.50 |
| DO 6300 11072721822 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 08/05/2011 | Paid | $1,242.00 |