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 | STORM WATER 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 | 132 | 05/20/2013 | Paid | $48.00 |
| PO 6300 13051304119 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 122 | 05/20/2013 | Paid | $6.00 |
| PO 6300 13051304120 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 112 | 05/20/2013 | Paid | $24.00 |