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 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 | 111 | 01/05/2015 | Paid | $30.00 |
DO 6300 14122205500 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 121 | 01/05/2015 | Paid | $36.00 |