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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
DEPARTMENT WATERSHED PROTECTION
FUND WALLER CREEK TUNNEL COS
PROGRAM WALLER CREEK TUNNEL
ACTIVITY WALLER CREEK - OUTLET
PAYEE RIDGWAYS LLC
PAYMENT REQUEST PRM 6000 12022112964

Total:$1,486.80

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6000 12012702552 n/a Blue Printing Services: Blue Prints, Blue Line, La 121 02/22/2012 Paid $1,486.80
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