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 LP |
PAYMENT REQUEST | PRM 6300 13101101117 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 6300 13093006759 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 122 | 10/14/2013 | Paid | $18.00 |
PO 6300 13093006760 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 112 | 10/14/2013 | Paid | $25.20 |