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 14021513699 |
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 | 122 | 02/18/2014 | Paid | $3.60 |
PO 6300 14020602082 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 112 | 02/18/2014 | Paid | $7.20 |