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 12100300522 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 6300 12092607258 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 113 | 10/04/2012 | Paid | $6.00 |
PO 6300 12092607258 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 114 | 10/04/2012 | Paid | $6.00 |
PO 6300 12092607259 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 124 | 10/04/2012 | Paid | $15.60 |
PO 6300 12092607259 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 123 | 10/04/2012 | Paid | $15.60 |