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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 973 MATERIALS LLC
PAYMENT REQUEST PRM 6300 14040519076

Total:$55.20

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 14032610466 n/a Solid or Liquid Waste Disposal (Including Manageme 124 04/07/2014 Paid $7.20
DO 6300 14032610466 n/a Solid or Liquid Waste Disposal (Including Manageme 123 04/07/2014 Paid $7.20
DO 6300 14032610466 n/a Solid or Liquid Waste Disposal (Including Manageme 153 04/07/2014 Paid $4.80
DO 6300 14032610466 n/a Solid or Liquid Waste Disposal (Including Manageme 134 04/07/2014 Paid $7.20
DO 6300 14032610466 n/a Solid or Liquid Waste Disposal (Including Manageme 144 04/07/2014 Paid $6.00
DO 6300 14032610466 n/a Solid or Liquid Waste Disposal (Including Manageme 133 04/07/2014 Paid $7.20
DO 6300 14032610466 n/a Solid or Liquid Waste Disposal (Including Manageme 154 04/07/2014 Paid $4.80
DO 6300 14032610466 n/a Solid or Liquid Waste Disposal (Including Manageme 113 04/07/2014 Paid $2.40
DO 6300 14032610466 n/a Solid or Liquid Waste Disposal (Including Manageme 114 04/07/2014 Paid $2.40
DO 6300 14032610466 n/a Solid or Liquid Waste Disposal (Including Manageme 143 04/07/2014 Paid $6.00
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