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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM INFRASTRUCTURE & WATERWAY MAINTENANCE
ACTIVITY OPEN WATERWAY MAINTENANCE
PAYEE N-LINE TRAFFIC MAINTENANCE
PAYMENT REQUEST PRM 6300 11011210369

Total:$905.75

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 10121506484 n/a Traffic Control Equipment and Accessories Rental o 111 01/13/2011 Paid $325.25
DO 6300 10121506485 n/a Traffic Control Equipment and Accessories Rental o 121 01/13/2011 Paid $331.50
DO 6300 11010407571 n/a Traffic Control Equipment and Accessories Rental o 131 01/13/2011 Paid $249.00
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