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 | DRAINAGE MASTER PLAN PARENT-DUF |
| ACTIVITY | CARSON CREEK- HOEKE LN LOW WATER CROSSING |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | PRM 6000 10092138076 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6000 10070724866 | n/a | Copying Services (Reproduction) | 1131 | 09/22/2010 | Paid | $519.50 |