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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 DRAINAGE PIPELINE MANAGEMENT
PAYEE MARCELO'S LP
PAYMENT REQUEST PRM 6300 14021513699

Total:$7.20

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6300 14020602082 n/a Solid or Liquid Waste Disposal (Including Manageme 124 02/18/2014 Paid $1.20
PO 6300 14020602082 n/a Solid or Liquid Waste Disposal (Including Manageme 123 02/18/2014 Paid $1.20
PO 6300 14020602082 n/a Solid or Liquid Waste Disposal (Including Manageme 113 02/18/2014 Paid $2.40
PO 6300 14020602082 n/a Solid or Liquid Waste Disposal (Including Manageme 114 02/18/2014 Paid $2.40
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