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 12081530638 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 6300 12080906261 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 113 | 08/16/2012 | Paid | $16.80 |
| PO 6300 12080906261 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 114 | 08/16/2012 | Paid | $16.80 |