Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | WATER QUALITY PROTECTION |
ACTIVITY | SURFACE, GROUNDWATER & ENDANGERED SALAMANDER PROTECTION |
PAYEE | BEN R HODGES |
PAYMENT REQUEST | PRM 6100 13061425799 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 12083101343 | n/a | Environmental Engineering | 111 | 06/17/2013 | Paid | $2,700.00 |