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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 14082134314

Total:$334.80

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 14081818939 n/a Solid or Liquid Waste Disposal (Including Manageme 1134 08/22/2014 Paid $3.60
DO 6300 14081818939 n/a Solid or Liquid Waste Disposal (Including Manageme 1154 08/22/2014 Paid $3.60
DO 6300 14081818939 n/a Solid or Liquid Waste Disposal (Including Manageme 1114 08/22/2014 Paid $64.80
DO 6300 14081818939 n/a Solid or Liquid Waste Disposal (Including Manageme 1164 08/22/2014 Paid $10.80
DO 6300 14081818939 n/a Solid or Liquid Waste Disposal (Including Manageme 1124 08/22/2014 Paid $14.40
DO 6300 14081818939 n/a Solid or Liquid Waste Disposal (Including Manageme 1204 08/22/2014 Paid $7.20
DO 6300 14081818939 n/a Solid or Liquid Waste Disposal (Including Manageme 1174 08/22/2014 Paid $7.20
DO 6300 14081818939 n/a Solid or Liquid Waste Disposal (Including Manageme 1194 08/22/2014 Paid $21.60
DO 6300 14081818939 n/a Solid or Liquid Waste Disposal (Including Manageme 1184 08/22/2014 Paid $3.60
DO 6300 14081818939 n/a Solid or Liquid Waste Disposal (Including Manageme 1144 08/22/2014 Paid $21.60
DO 6300 14081818942 n/a Solid or Liquid Waste Disposal (Including Manageme 154 08/22/2014 Paid $28.80
DO 6300 14081818942 n/a Solid or Liquid Waste Disposal (Including Manageme 1104 08/22/2014 Paid $14.40
DO 6300 14081818942 n/a Solid or Liquid Waste Disposal (Including Manageme 174 08/22/2014 Paid $21.60
DO 6300 14081818942 n/a Solid or Liquid Waste Disposal (Including Manageme 164 08/22/2014 Paid $21.60
DO 6300 14081818942 n/a Solid or Liquid Waste Disposal (Including Manageme 184 08/22/2014 Paid $14.40
DO 6300 14081818942 n/a Solid or Liquid Waste Disposal (Including Manageme 114 08/22/2014 Paid $3.60
DO 6300 14081818942 n/a Solid or Liquid Waste Disposal (Including Manageme 134 08/22/2014 Paid $10.80
DO 6300 14081818942 n/a Solid or Liquid Waste Disposal (Including Manageme 144 08/22/2014 Paid $18.00
DO 6300 14081818942 n/a Solid or Liquid Waste Disposal (Including Manageme 194 08/22/2014 Paid $3.60
DO 6300 14081818942 n/a Solid or Liquid Waste Disposal (Including Manageme 124 08/22/2014 Paid $3.60
DO 6300 14081919069 n/a Solid or Liquid Waste Disposal (Including Manageme 1224 08/22/2014 Paid $36.00
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