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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 GINNY'S COPYING SERVICE INC
PAYMENT REQUEST PRM 6300 10011310826

Total:$319.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 09121406620 n/a Copying Services (Reproduction) 131 01/14/2010 Paid $69.50
DO 6300 09122107310 n/a Copying Services (Reproduction) 111 01/14/2010 Paid $163.50
DO 6300 10010407839 n/a Copying Services (Reproduction) 121 01/14/2010 Paid $86.50
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