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 14081533614 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 14080618250 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 112 | 08/18/2014 | Paid | $4.80 |
DO 6300 14080618250 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 113 | 08/18/2014 | Paid | $4.80 |
DO 6300 14081218600 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 123 | 08/18/2014 | Paid | $2.40 |
DO 6300 14081218600 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 122 | 08/18/2014 | Paid | $2.40 |