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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 CIP
PROGRAM LOW WATER CROSSING GATES
ACTIVITY ADDITIONAL TRAFFIC CAMERAS
PAYEE PRIVATEER TECHNOLOGY, LP
PAYMENT REQUEST PRM 5600 17042420019

Total:$7,833.33

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 16093020899 n/a Computer Software Consulting 111 04/25/2017 Paid $7,833.33
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