Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE CIP |
| PROGRAM | NON-URBAN WATERSHEDS RETROFITS |
| ACTIVITY | WILLIAMSN CRK-LUNDELIUS/MCD TR |
| PAYEE | A-1 QUALITY BLUEPRINT & FAST COPY |
| PAYMENT REQUEST | PRM 6000 08102403641 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6000 08101501557 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 10/27/2008 | Paid | $16.88 |