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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM INFRASTRUCTURE & WATERWAY MAINTENANCE
ACTIVITY FIELD OPERATIONS MANAGEMENT
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 6300 16090736723

Total:$64,472.23

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 15100700702 n/a Weed and Vegetation Control 111 09/08/2016 Paid $24,650.51
DO 6300 15100700702 n/a Weed and Vegetation Control 141 09/08/2016 Paid $16,156.76
DO 6300 15100700702 n/a Weed and Vegetation Control 121 09/08/2016 Paid $5,655.22
DO 6300 15100700702 n/a Weed and Vegetation Control 131 09/08/2016 Paid $18,009.74
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