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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 MISCELLANEOUS
PAYEE ARC DOCUMENT SOLUTIONS LLC
PAYMENT REQUEST PRM 6000 17061224663

Total:$347.56

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6000 17052211348 n/a Blue Printing Services: Blue Prints, Blue Line, La 111 06/13/2017 Paid $347.56
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