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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 DRAINAGE PIPELINE MANAGEMENT
PAYEE 973 MATERIALS LLC
PAYMENT REQUEST PRM 6300 14090836103

Total:$120.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 14082819741 n/a Solid or Liquid Waste Disposal (Including Manageme 113 09/09/2014 Paid $33.60
DO 6300 14082819741 n/a Solid or Liquid Waste Disposal (Including Manageme 112 09/09/2014 Paid $33.60
DO 6300 14090320008 n/a Solid or Liquid Waste Disposal (Including Manageme 123 09/09/2014 Paid $26.40
DO 6300 14090320008 n/a Solid or Liquid Waste Disposal (Including Manageme 122 09/09/2014 Paid $26.40
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