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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM WATER QUALITY PROTECTION
ACTIVITY POLLUTION DETECTION, TRACKING & FORECASTING
PAYEE GLENROSE ENGINEERING INC
PAYMENT REQUEST PRM 6100 10060225868
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 10031100829 n/a ENGINEERING SERVICES, PROFESSIONAL 111 06/03/2010 Paid $12,542.50