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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 11030415524

Total:$1,172.38

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 10121706715 n/a Copying Services (Reproduction) 121 03/07/2011 Paid $248.00
DO 6300 10121706716 n/a Copying Services (Reproduction) 111 03/07/2011 Paid $131.00
DO 6300 11010607841 n/a Copying Services (Reproduction) 131 03/07/2011 Paid $116.04
DO 6300 11011208291 n/a Copying Services (Reproduction) 151 03/07/2011 Paid $99.26
DO 6300 11011408461 n/a Copying Services (Reproduction) 181 03/07/2011 Paid $63.00
DO 6300 11011908760 n/a Copying Services (Reproduction) 191 03/07/2011 Paid $140.00
DO 6300 11012408969 n/a Copying Services (Reproduction) 161 03/07/2011 Paid $142.15
DO 6300 11012709261 n/a Copying Services (Reproduction) 171 03/07/2011 Paid $108.14
DO 6300 11021710713 n/a Copying Services (Reproduction) 141 03/07/2011 Paid $124.79
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