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 15010209726 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6300 14121705168 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 112 | 01/05/2015 | Paid | $6.00 |
| DO 6300 14121705168 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 113 | 01/05/2015 | Paid | $6.00 |
| DO 6300 14122205500 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 122 | 01/05/2015 | Paid | $7.20 |
| DO 6300 14122205500 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 123 | 01/05/2015 | Paid | $7.20 |