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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 UTILITY FUND
PROGRAM WATER QUALITY PROTECTION
ACTIVITY WATER QUALITY EDUCATION
PAYEE GINNY'S PRINTING & COPYING
PAYMENT REQUEST PRM 6300 08100801084

Total:$1,686.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 08090331793 n/a Copying Services (Reproduction) 111 10/09/2008 Paid $1,313.40
DO 6300 08091032587 n/a Copying Services (Reproduction) 141 10/09/2008 Paid $207.50
DO 6300 08091633046 n/a Copying Services (Reproduction) 121 10/09/2008 Paid $165.70
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