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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 MILLER BLUEPRINT CO
PAYMENT REQUEST PRM 6300 09032322548

Total:$479.10

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6300 09021107347 n/a Copying Services (Reproduction) 111 03/24/2009 Paid $479.10
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