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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM WATER QUALITY PROTECTION
ACTIVITY WATER QUALITY MONITORING
PAYEE LINCOLN PROPERTY CO
PAYMENT REQUEST GAX 6000 13092721710

Total:$1,088.96

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-other 107 10/07/2013 Paid $165.96
n/a Services-other 103 10/07/2013 Paid $923.00
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