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 | PARENT LOAD ACCOUNT - CREEK FLOOD |
| ACTIVITY | FT.BRANCH WMA REACHES 6 & 7 |
| PAYEE | RIDGWAYS LLC |
| PAYMENT REQUEST | PRM 6000 12042519673 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 6000 12040403942 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 04/26/2012 | Paid | $1,519.70 |