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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 17061925272

Total:$86,619.67

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 06/20/2017 Paid $208.86
DO 6300 16111502866 n/a Weed and Vegetation Control 111 06/20/2017 Paid $12,697.19
DO 6300 16111502866 n/a Weed and Vegetation Control 131 06/20/2017 Paid $16,588.72
DO 6300 16111502866 n/a Weed and Vegetation Control 121 06/20/2017 Paid $36,671.03
DO 6300 16111502866 n/a Weed and Vegetation Control 151 06/20/2017 Paid $20,453.87
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