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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 11080430278

Total:$759.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 11072521611 n/a Traffic Control Equipment and Accessories Rental o 131 08/05/2011 Paid $60.00
DO 6300 11072521612 n/a Traffic Control Equipment and Accessories Rental o 141 08/05/2011 Paid $15.00
DO 6300 11072521613 n/a Traffic Control Equipment and Accessories Rental o 121 08/05/2011 Paid $434.00
DO 6300 11072621678 n/a Traffic Control Equipment and Accessories Rental o 151 08/05/2011 Paid $250.00
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