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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 13071127975

Total:$66.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6300 13062604946 n/a Solid or Liquid Waste Disposal (Including Manageme 111 07/12/2013 Paid $10.80
PO 6300 13062604947 n/a Solid or Liquid Waste Disposal (Including Manageme 121 07/12/2013 Paid $14.40
PO 6300 13062705002 n/a Solid or Liquid Waste Disposal (Including Manageme 131 07/12/2013 Paid $12.00
PO 6300 13062705004 n/a Solid or Liquid Waste Disposal (Including Manageme 141 07/12/2013 Paid $28.80
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