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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-COURT COSTS
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM ONION CREEK BUYOUTS - CORPS
ACTIVITY MISCELLANEOUS
PAYEE THOMAS PROCESS
PAYMENT REQUEST GAX 5700 16092620004

Total:$285.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-court costs 101 10/03/2016 Paid $285.00
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