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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT WATERSHED PROTECTION
FUND GENERAL FUND
PROGRAM ONE STOP SHOP
ACTIVITY RIGHT-OF-WAY MANAGEMENT
PAYEE HAWORTH INC
PAYMENT REQUEST PRM 6300 08111406406

Total:$1,277.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6300 08081102458 n/a Designing Services 121 11/17/2008 Paid $130.00
CT 6300 08081102458 n/a Furniture Installation and Reconfiguration Service 131 11/17/2008 Paid $1,147.00
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