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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT WATERSHED PROTECTION
FUND GCP-DRAINAGE & OPEN SPACE P2/2006
PROGRAM 2006 P2 - $95M DRAINAGE
ACTIVITY STORM DRAIN IMPROVEMENTS
PAYEE RJW OPERATIONS INC
PAYMENT REQUEST PRM 6100 10062528517

Total:$5,755.38

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 10030313212 n/a Communications: Public Relations Consulting 111 06/28/2010 Paid $5,755.38
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