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 | FIELD OPERATIONS MANAGEMENT |
PAYEE | TIBH INDUSTRIES, INC |
PAYMENT REQUEST | PRM 6300 13061025322 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 13060314996 | n/a | Weed and Vegetation Control | 111 | 06/11/2013 | Paid | $766.08 |
DO 6300 13060314997 | n/a | Weed and Vegetation Control | 121 | 06/11/2013 | Paid | $28,086.43 |