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 | N-LINE TRAFFIC MAINTENANCE |
PAYMENT REQUEST | PRM 6300 09012715352 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 09011409412 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 01/28/2009 | Paid | $210.50 |