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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 DRAINAGE CIP
PROGRAM EROSION CONTROL DUF PARENT
ACTIVITY EASTWOODS PARK STREAM RESTORATION
PAYEE ARC DOCUMENT SOLUTIONS LLC
PAYMENT REQUEST PRM 6000 15050523683
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6000 15042012245 n/a Blue Printing Services: Blue Prints, Blue Line, La 111 05/06/2015 Paid $84.48