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 | SURFACE/GROUND WATER AND ENDANGERED SALAMANDER PROTECTION |
| PAYEE | AVAYA INC |
| PAYMENT REQUEST | PRM 5600 14020412462 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 13112203874 | n/a | Telephone Switching (PBX) Systems | 131 | 02/05/2014 | Paid | $16.10 |
| DO 5600 13112203874 | n/a | Telephone Switching (PBX) Systems | 121 | 02/05/2014 | Paid | $371.25 |
| DO 5600 13112203874 | n/a | Telephone Switching (PBX) Systems | 111 | 02/05/2014 | Paid | $9.00 |