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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 14060425261

Total:$237.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 14052313919 n/a Solid or Liquid Waste Disposal (Including Manageme 142 06/05/2014 Paid $25.20
DO 6300 14052313919 n/a Solid or Liquid Waste Disposal (Including Manageme 172 06/05/2014 Paid $3.60
DO 6300 14052313919 n/a Solid or Liquid Waste Disposal (Including Manageme 1142 06/05/2014 Paid $10.80
DO 6300 14052313919 n/a Solid or Liquid Waste Disposal (Including Manageme 1172 06/05/2014 Paid $18.00
DO 6300 14052313919 n/a Solid or Liquid Waste Disposal (Including Manageme 1132 06/05/2014 Paid $3.60
DO 6300 14052313919 n/a Solid or Liquid Waste Disposal (Including Manageme 122 06/05/2014 Paid $7.20
DO 6300 14052313919 n/a Solid or Liquid Waste Disposal (Including Manageme 1192 06/05/2014 Paid $3.60
DO 6300 14052313919 n/a Solid or Liquid Waste Disposal (Including Manageme 112 06/05/2014 Paid $14.40
DO 6300 14052313919 n/a Solid or Liquid Waste Disposal (Including Manageme 1152 06/05/2014 Paid $3.60
DO 6300 14052313919 n/a Solid or Liquid Waste Disposal (Including Manageme 1122 06/05/2014 Paid $3.60
DO 6300 14052313919 n/a Solid or Liquid Waste Disposal (Including Manageme 1202 06/05/2014 Paid $7.20
DO 6300 14052313919 n/a Solid or Liquid Waste Disposal (Including Manageme 1102 06/05/2014 Paid $36.00
DO 6300 14052313919 n/a Solid or Liquid Waste Disposal (Including Manageme 1182 06/05/2014 Paid $3.60
DO 6300 14052313919 n/a Solid or Liquid Waste Disposal (Including Manageme 1162 06/05/2014 Paid $3.60
DO 6300 14052313919 n/a Solid or Liquid Waste Disposal (Including Manageme 162 06/05/2014 Paid $3.60
DO 6300 14052313919 n/a Solid or Liquid Waste Disposal (Including Manageme 192 06/05/2014 Paid $39.60
DO 6300 14052313919 n/a Solid or Liquid Waste Disposal (Including Manageme 182 06/05/2014 Paid $10.80
DO 6300 14052313919 n/a Solid or Liquid Waste Disposal (Including Manageme 1112 06/05/2014 Paid $10.80
DO 6300 14052313919 n/a Solid or Liquid Waste Disposal (Including Manageme 132 06/05/2014 Paid $18.00
DO 6300 14052313919 n/a Solid or Liquid Waste Disposal (Including Manageme 152 06/05/2014 Paid $10.80
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