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 | DRAINAGE PIPELINE MANAGEMENT |
PAYEE | MARCELO'S LP |
PAYMENT REQUEST | PRM 6300 13111505407 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 6300 13111200761 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 124 | 11/18/2013 | Paid | $4.80 |
PO 6300 13111200761 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 114 | 11/18/2013 | Paid | $7.20 |
PO 6300 13111200761 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 113 | 11/18/2013 | Paid | $7.20 |
PO 6300 13111200761 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 123 | 11/18/2013 | Paid | $4.80 |