Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | WATERSHED PROTECTION |
FUND | GCP-DRAINAGE & OPEN SPACE P2/2006 |
PROGRAM | 2006 P2 - $95M DRAINAGE |
ACTIVITY | WATER QUALITY PROTECTION PROJECTS |
PAYEE | A-1 QUALITY BLUEPRINT & FAST COPY |
PAYMENT REQUEST | PRM 6000 08120809557 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6000 08120305885 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 161 | 12/09/2008 | Paid | $39.38 |
DO 6000 08120305885 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 12/09/2008 | Paid | $45.00 |