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 | ONE STOP SHOP |
| ACTIVITY | SITE/SUBDIVISION INSPECTION |
| PAYEE | GINNY'S PRINTING & COPYING |
| PAYMENT REQUEST | PRM 6300 08112107546 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6300 08102302407 | n/a | Copying Services (Reproduction) | 111 | 11/24/2008 | Paid | $314.30 |