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 | STORM WATER MANAGEMENT |
PAYEE | TIBH INDUSTRIES, INC |
PAYMENT REQUEST | PRM 6300 13020813569 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 13013007921 | n/a | Weed and Vegetation Control | 131 | 02/11/2013 | Paid | $9,818.92 |
DO 6300 13013007922 | n/a | Weed and Vegetation Control | 121 | 02/11/2013 | Paid | $8,620.84 |
DO 6300 13013007923 | n/a | Weed and Vegetation Control | 111 | 02/11/2013 | Paid | $1,137.50 |