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 09020216097 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6000 09012310209 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 161 | 02/03/2009 | Paid | $236.25 |
| DO 6000 09012310210 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 02/03/2009 | Paid | $579.60 |