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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 THE ABNEY GROUP INC
PAYMENT REQUEST PRM 6300 10121708131

Total:$1,525.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6300 10111601128 n/a Sign Making Services 121 12/20/2010 Paid $725.00
PO 6300 10111701181 n/a SIGNS, ALUMINUM, PARKING 111 12/20/2010 Paid $800.00
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