Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE CIP |
| PROGRAM | PARENT LOAD ACCOUNT - CREEK FLOOD |
| ACTIVITY | LOWER FT. BRANCH VOLUNTARY BUYOUT PROGRAM |
| PAYEE | THOMAS PROCESS |
| PAYMENT REQUEST | GAX 5700 15050712875 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Services-court costs | 104 | 05/12/2015 | Paid | $125.00 | |
| n/a | Services-court costs | 101 | 05/12/2015 | Paid | $155.00 | |
| n/a | Services-court costs | 102 | 05/12/2015 | Paid | $355.00 | |
| n/a | Services-court costs | 103 | 05/12/2015 | Paid | $415.00 |