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 | STORM WATER 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 | 121 | 03/01/2017 | Paid | $100.00 |
DO 6300 16111502866 | n/a | Weed and Vegetation Control | 161 | 03/01/2017 | Paid | $200.00 |
DO 6300 16111502866 | n/a | Weed and Vegetation Control | 151 | 03/01/2017 | Paid | $10,194.56 |
DO 6300 16111502866 | n/a | Weed and Vegetation Control | 131 | 03/01/2017 | Paid | $1,093.07 |