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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 STORM WATER MANAGEMENT
PAYEE 973 MATERIALS LLC
PAYMENT REQUEST PRM 6300 14082134314

Total:$558.00

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 1201 08/22/2014 Paid $12.00
DO 6300 14081818939 n/a Solid or Liquid Waste Disposal (Including Manageme 1131 08/22/2014 Paid $6.00
DO 6300 14081818939 n/a Solid or Liquid Waste Disposal (Including Manageme 1151 08/22/2014 Paid $6.00
DO 6300 14081818939 n/a Solid or Liquid Waste Disposal (Including Manageme 1111 08/22/2014 Paid $108.00
DO 6300 14081818939 n/a Solid or Liquid Waste Disposal (Including Manageme 1181 08/22/2014 Paid $6.00
DO 6300 14081818939 n/a Solid or Liquid Waste Disposal (Including Manageme 1191 08/22/2014 Paid $36.00
DO 6300 14081818939 n/a Solid or Liquid Waste Disposal (Including Manageme 1161 08/22/2014 Paid $18.00
DO 6300 14081818939 n/a Solid or Liquid Waste Disposal (Including Manageme 1171 08/22/2014 Paid $12.00
DO 6300 14081818939 n/a Solid or Liquid Waste Disposal (Including Manageme 1141 08/22/2014 Paid $36.00
DO 6300 14081818939 n/a Solid or Liquid Waste Disposal (Including Manageme 1121 08/22/2014 Paid $24.00
DO 6300 14081818942 n/a Solid or Liquid Waste Disposal (Including Manageme 161 08/22/2014 Paid $36.00
DO 6300 14081818942 n/a Solid or Liquid Waste Disposal (Including Manageme 1101 08/22/2014 Paid $24.00
DO 6300 14081818942 n/a Solid or Liquid Waste Disposal (Including Manageme 171 08/22/2014 Paid $36.00
DO 6300 14081818942 n/a Solid or Liquid Waste Disposal (Including Manageme 181 08/22/2014 Paid $24.00
DO 6300 14081818942 n/a Solid or Liquid Waste Disposal (Including Manageme 131 08/22/2014 Paid $18.00
DO 6300 14081818942 n/a Solid or Liquid Waste Disposal (Including Manageme 191 08/22/2014 Paid $6.00
DO 6300 14081818942 n/a Solid or Liquid Waste Disposal (Including Manageme 141 08/22/2014 Paid $30.00
DO 6300 14081818942 n/a Solid or Liquid Waste Disposal (Including Manageme 111 08/22/2014 Paid $6.00
DO 6300 14081818942 n/a Solid or Liquid Waste Disposal (Including Manageme 121 08/22/2014 Paid $6.00
DO 6300 14081818942 n/a Solid or Liquid Waste Disposal (Including Manageme 151 08/22/2014 Paid $48.00
DO 6300 14081919069 n/a Solid or Liquid Waste Disposal (Including Manageme 1221 08/22/2014 Paid $60.00
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