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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 STORM WATER MANAGEMENT
PAYEE 973 MATERIALS LLC
PAYMENT REQUEST PRM 6300 14040519078

Total:$124.00

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 171 04/07/2014 Paid $6.00
DO 6300 14032610466 n/a Solid or Liquid Waste Disposal (Including Manageme 151 04/07/2014 Paid $24.00
DO 6300 14032610466 n/a Solid or Liquid Waste Disposal (Including Manageme 111 04/07/2014 Paid $6.00
DO 6300 14032610466 n/a Solid or Liquid Waste Disposal (Including Manageme 131 04/07/2014 Paid $6.00
DO 6300 14032610466 n/a Solid or Liquid Waste Disposal (Including Manageme 161 04/07/2014 Paid $40.00
DO 6300 14032610466 n/a Solid or Liquid Waste Disposal (Including Manageme 121 04/07/2014 Paid $12.00
DO 6300 14032610466 n/a Solid or Liquid Waste Disposal (Including Manageme 181 04/07/2014 Paid $6.00
DO 6300 14032610466 n/a Solid or Liquid Waste Disposal (Including Manageme 141 04/07/2014 Paid $24.00
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