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 10020112729 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 09121406622 | n/a | Copying Services (Reproduction) | 121 | 02/02/2010 | Paid | $606.80 |
DO 6300 10012109536 | n/a | Offset Printing, General, Small Press Work (Quan. | 111 | 02/02/2010 | Paid | $1,256.72 |