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 | FIELD OPERATIONS MANAGEMENT |
PAYEE | MARCELO'S SAND & LOAM |
PAYMENT REQUEST | PRM 6300 12050220441 |
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 | 121 | 05/03/2012 | Paid | $64.80 |
PO 6300 12042704367 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 111 | 05/03/2012 | Paid | $82.80 |