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 | FIELD OPERATIONS MANAGEMENT |
PAYEE | TIBH INDUSTRIES, INC |
PAYMENT REQUEST | PRM 6300 11120806597 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 11120104011 | n/a | Weed and Vegetation Control | 111 | 12/09/2011 | Paid | $21,218.47 |
DO 6300 11120104012 | n/a | Weed and Vegetation Control | 121 | 12/09/2011 | Paid | $22,709.00 |
DO 6300 11120104013 | n/a | Weed and Vegetation Control | 131 | 12/09/2011 | Paid | $22,570.20 |