Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | LOW WATER CROSSING GATES |
ACTIVITY | FEWS EVALUATIONS |
PAYEE | ROPER ASSOCIATES LLC |
PAYMENT REQUEST | PRM 5600 10012812364 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 09060322986 | n/a | Software Maintenance/Support | 111 | 01/29/2010 | Paid | $10,340.00 |