PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | WATER QUALITY PROTECTION |
ACTIVITY | STORMWATER QUALITY EVALUATION |
PAYEE | KISTERS NORTH AMERICA INC |
PAYMENT REQUEST | PRM 5600 09081940864 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 09081129455 | n/a | Software Maintenance/Support | 111 | 08/20/2009 | Paid | $21,000.00 |