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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM INFRASTRUCTURE & WATERWAY MAINTENANCE
ACTIVITY OPEN WATERWAY MAINTENANCE
PAYEE N-LINE TRAFFIC MAINTENANCE
PAYMENT REQUEST PRM 6300 09030920806

Total:$1,122.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 09010508332 n/a Traffic Control Equipment and Accessories Rental o 151 03/10/2009 Paid $281.20
DO 6300 09022613721 n/a Traffic Control Equipment and Accessories Rental o 131 03/10/2009 Paid $279.20
DO 6300 09022613724 n/a Traffic Control Equipment and Accessories Rental o 141 03/10/2009 Paid $283.20
DO 6300 09022613727 n/a Traffic Control Equipment and Accessories Rental o 111 03/10/2009 Paid $278.40
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