PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | INFRASTRUCTURE & WATERWAY MAINTENANCE |
ACTIVITY | STORM WATER MANAGEMENT |
PAYEE | MARCELO'S LP |
PAYMENT REQUEST | PRM 6300 14031116072 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 6300 14022602432 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 121 | 03/12/2014 | Paid | $6.00 |
PO 6300 14022602432 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 111 | 03/12/2014 | Paid | $161.03 |
PO 6300 14022602432 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 131 | 03/12/2014 | Paid | $6.00 |