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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 FIELD OPERATIONS MANAGEMENT
PAYEE 973 MATERIALS LLC
PAYMENT REQUEST PRM 6300 14040519076

Total:$82.80

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 132 04/07/2014 Paid $21.60
DO 6300 14032610466 n/a Solid or Liquid Waste Disposal (Including Manageme 152 04/07/2014 Paid $14.40
DO 6300 14032610466 n/a Solid or Liquid Waste Disposal (Including Manageme 122 04/07/2014 Paid $21.60
DO 6300 14032610466 n/a Solid or Liquid Waste Disposal (Including Manageme 112 04/07/2014 Paid $7.20
DO 6300 14032610466 n/a Solid or Liquid Waste Disposal (Including Manageme 142 04/07/2014 Paid $18.00
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