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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 14091536854

Total:$76.80

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 14090820319 n/a Solid or Liquid Waste Disposal (Including Manageme 122 09/16/2014 Paid $34.80
DO 6300 14090820319 n/a Solid or Liquid Waste Disposal (Including Manageme 123 09/16/2014 Paid $34.80
DO 6300 14090920350 n/a Solid or Liquid Waste Disposal (Including Manageme 112 09/16/2014 Paid $3.60
DO 6300 14090920350 n/a Solid or Liquid Waste Disposal (Including Manageme 113 09/16/2014 Paid $3.60
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