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 14072230826 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 14071116711 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 131 | 07/23/2014 | Paid | $72.00 |
DO 6300 14071616998 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 121 | 07/23/2014 | Paid | $24.00 |
DO 6300 14071616998 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 111 | 07/23/2014 | Paid | $36.00 |