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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 14070728582

Total:$72.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 14061915414 n/a Solid or Liquid Waste Disposal (Including Manageme 163 07/09/2014 Paid $2.40
DO 6300 14061915414 n/a Solid or Liquid Waste Disposal (Including Manageme 173 07/09/2014 Paid $10.80
DO 6300 14061915414 n/a Solid or Liquid Waste Disposal (Including Manageme 113 07/09/2014 Paid $8.40
DO 6300 14061915414 n/a Solid or Liquid Waste Disposal (Including Manageme 114 07/09/2014 Paid $8.40
DO 6300 14061915414 n/a Solid or Liquid Waste Disposal (Including Manageme 153 07/09/2014 Paid $7.20
DO 6300 14061915414 n/a Solid or Liquid Waste Disposal (Including Manageme 124 07/09/2014 Paid $2.40
DO 6300 14061915414 n/a Solid or Liquid Waste Disposal (Including Manageme 144 07/09/2014 Paid $2.40
DO 6300 14061915414 n/a Solid or Liquid Waste Disposal (Including Manageme 154 07/09/2014 Paid $7.20
DO 6300 14061915414 n/a Solid or Liquid Waste Disposal (Including Manageme 164 07/09/2014 Paid $2.40
DO 6300 14061915414 n/a Solid or Liquid Waste Disposal (Including Manageme 133 07/09/2014 Paid $2.40
DO 6300 14061915414 n/a Solid or Liquid Waste Disposal (Including Manageme 174 07/09/2014 Paid $10.80
DO 6300 14061915414 n/a Solid or Liquid Waste Disposal (Including Manageme 134 07/09/2014 Paid $2.40
DO 6300 14061915414 n/a Solid or Liquid Waste Disposal (Including Manageme 143 07/09/2014 Paid $2.40
DO 6300 14061915414 n/a Solid or Liquid Waste Disposal (Including Manageme 123 07/09/2014 Paid $2.40
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