PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | ONE STOP SHOP |
ACTIVITY | ONE STOP SHOP SUPPORT |
PAYEE | JOHN A BARCLAY AGENCY INC |
PAYMENT REQUEST | GAX 6300 09052117165 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Memberships | 101 | 06/22/2009 | Paid | $71.00 |