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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 14060425261

Total:$396.00

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 171 06/05/2014 Paid $6.00
DO 6300 14052313919 n/a Solid or Liquid Waste Disposal (Including Manageme 1121 06/05/2014 Paid $6.00
DO 6300 14052313919 n/a Solid or Liquid Waste Disposal (Including Manageme 131 06/05/2014 Paid $30.00
DO 6300 14052313919 n/a Solid or Liquid Waste Disposal (Including Manageme 1161 06/05/2014 Paid $6.00
DO 6300 14052313919 n/a Solid or Liquid Waste Disposal (Including Manageme 151 06/05/2014 Paid $18.00
DO 6300 14052313919 n/a Solid or Liquid Waste Disposal (Including Manageme 1191 06/05/2014 Paid $6.00
DO 6300 14052313919 n/a Solid or Liquid Waste Disposal (Including Manageme 111 06/05/2014 Paid $24.00
DO 6300 14052313919 n/a Solid or Liquid Waste Disposal (Including Manageme 1201 06/05/2014 Paid $12.00
DO 6300 14052313919 n/a Solid or Liquid Waste Disposal (Including Manageme 121 06/05/2014 Paid $12.00
DO 6300 14052313919 n/a Solid or Liquid Waste Disposal (Including Manageme 1131 06/05/2014 Paid $6.00
DO 6300 14052313919 n/a Solid or Liquid Waste Disposal (Including Manageme 1111 06/05/2014 Paid $18.00
DO 6300 14052313919 n/a Solid or Liquid Waste Disposal (Including Manageme 1151 06/05/2014 Paid $6.00
DO 6300 14052313919 n/a Solid or Liquid Waste Disposal (Including Manageme 1181 06/05/2014 Paid $6.00
DO 6300 14052313919 n/a Solid or Liquid Waste Disposal (Including Manageme 141 06/05/2014 Paid $42.00
DO 6300 14052313919 n/a Solid or Liquid Waste Disposal (Including Manageme 181 06/05/2014 Paid $18.00
DO 6300 14052313919 n/a Solid or Liquid Waste Disposal (Including Manageme 191 06/05/2014 Paid $66.00
DO 6300 14052313919 n/a Solid or Liquid Waste Disposal (Including Manageme 1101 06/05/2014 Paid $60.00
DO 6300 14052313919 n/a Solid or Liquid Waste Disposal (Including Manageme 1171 06/05/2014 Paid $30.00
DO 6300 14052313919 n/a Solid or Liquid Waste Disposal (Including Manageme 161 06/05/2014 Paid $6.00
DO 6300 14052313919 n/a Solid or Liquid Waste Disposal (Including Manageme 1141 06/05/2014 Paid $18.00
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