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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 14070728582

Total:$108.00

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 112 07/09/2014 Paid $25.20
DO 6300 14061915414 n/a Solid or Liquid Waste Disposal (Including Manageme 162 07/09/2014 Paid $7.20
DO 6300 14061915414 n/a Solid or Liquid Waste Disposal (Including Manageme 142 07/09/2014 Paid $7.20
DO 6300 14061915414 n/a Solid or Liquid Waste Disposal (Including Manageme 132 07/09/2014 Paid $7.20
DO 6300 14061915414 n/a Solid or Liquid Waste Disposal (Including Manageme 172 07/09/2014 Paid $32.40
DO 6300 14061915414 n/a Solid or Liquid Waste Disposal (Including Manageme 122 07/09/2014 Paid $7.20
DO 6300 14061915414 n/a Solid or Liquid Waste Disposal (Including Manageme 152 07/09/2014 Paid $21.60
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