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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 POWELL OFFSET SERVICE INC
PAYMENT REQUEST PRM 6300 10113006328

Total:$401.75

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 10092031677 n/a Copying Services (Reproduction) 141 12/01/2010 Paid $189.50
DO 6300 10092131807 n/a Copying Services (Reproduction) 131 12/01/2010 Paid $117.25
DO 6300 10093032572 n/a Copying Services (Reproduction) 111 12/01/2010 Paid $95.00
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