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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 PRINTMAILPRO.COM
PAYMENT REQUEST PRM 6300 10090936653

Total:$185.80

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 10072926960 n/a Copying Services (Reproduction) 121 09/10/2010 Paid $35.00
DO 6300 10080527764 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 111 09/10/2010 Paid $79.00
DO 6300 10083029894 n/a Copying Services (Reproduction) 131 09/10/2010 Paid $71.80
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