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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 BLIND DOG PRODUCTIONS LTD
PAYMENT REQUEST PRM 6300 09012715335

Total:$817.61

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6300 08091118215 n/a COMPONENT PARTS, SIGN MATERIAL (REFLECTIVE) 111 01/28/2009 Paid $817.61
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