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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 14080732787

Total:$208.80

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 14080518158 n/a Solid or Liquid Waste Disposal (Including Manageme 114 08/08/2014 Paid $25.20
DO 6300 14080518159 n/a Solid or Liquid Waste Disposal (Including Manageme 134 08/08/2014 Paid $82.80
DO 6300 14080518160 n/a Solid or Liquid Waste Disposal (Including Manageme 124 08/08/2014 Paid $75.60
DO 6300 14080618250 n/a Solid or Liquid Waste Disposal (Including Manageme 144 08/08/2014 Paid $25.20
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