Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | INFRASTRUCTURE & WATERWAY MAINTENANCE |
| ACTIVITY | OPEN WATERWAY MAINTENANCE |
| PAYEE | OCE IMAGISTICS INC |
| PAYMENT REQUEST | PRM 6300 11022414513 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 6300 11021503016 | n/a | RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT | 121 | 02/25/2011 | Paid | $407.00 |
| PO 6300 11021503019 | n/a | RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT | 141 | 02/25/2011 | Paid | $157.00 |