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 09062233950 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6000 09060923616 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 06/23/2009 | Paid | $11.70 |