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 | CAPITOL RUBBER STAMP |
PAYMENT REQUEST | PRM 6300 09031621803 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 6300 09021807693 | n/a | STAMPS, RUBBER, PRE-INKED | 111 | 03/17/2009 | Paid | $20.00 |