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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GARBAGE/REFUSE COLLECTION
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM INFRASTRUCTURE & WATERWAY MAINTENANCE
ACTIVITY DRAINAGE PIPELINE MANAGEMENT
PAYEE MARCELO'S SAND & LOAM
PAYMENT REQUEST PRM 6300 12050220441

Total:$98.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6300 12042604344 n/a Solid or Liquid Waste Disposal (Including Manageme 124 05/03/2012 Paid $21.60
PO 6300 12042604344 n/a Solid or Liquid Waste Disposal (Including Manageme 123 05/03/2012 Paid $21.60
PO 6300 12042704367 n/a Solid or Liquid Waste Disposal (Including Manageme 114 05/03/2012 Paid $27.60
PO 6300 12042704367 n/a Solid or Liquid Waste Disposal (Including Manageme 113 05/03/2012 Paid $27.60
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