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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 17041218921

Total:$71,595.71

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 151 04/13/2017 Paid $23,076.15
DO 6300 16111502866 n/a Weed and Vegetation Control 111 04/13/2017 Paid $18,015.85
DO 6300 16111502866 n/a Weed and Vegetation Control 131 04/13/2017 Paid $208.86
DO 6300 16111502866 n/a Weed and Vegetation Control 121 04/13/2017 Paid $2,533.08
DO 6300 16111502866 n/a Weed and Vegetation Control 141 04/13/2017 Paid $27,761.77
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