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 17022814551 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6300 16111502866 | n/a | Weed and Vegetation Control | 141 | 03/01/2017 | Paid | $15,288.76 |
| DO 6300 16111502866 | n/a | Weed and Vegetation Control | 171 | 03/01/2017 | Paid | $4,908.07 |
| DO 6300 16111502866 | n/a | Weed and Vegetation Control | 111 | 03/01/2017 | Paid | $9,300.28 |