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 13051723152 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 6300 13051304118 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 131 | 05/20/2013 | Paid | $28.80 |
PO 6300 13051304119 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 121 | 05/20/2013 | Paid | $3.60 |
PO 6300 13051304120 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 111 | 05/20/2013 | Paid | $14.40 |