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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 PRINTMAILPRO.COM
PAYMENT REQUEST PRM 6300 11031416499

Total:$944.74

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6300 11021102955 n/a Offset Printing, Large Production Runs (Quan. up t 131 03/15/2011 Paid $76.96
PO 6300 11021102955 n/a Offset Printing, Large Production Runs (Quan. up t 111 03/15/2011 Paid $57.44
PO 6300 11021102955 n/a Offset Printing, Large Production Runs (Quan. up t 151 03/15/2011 Paid $138.10
PO 6300 11021102955 n/a Offset Printing, Large Production Runs (Quan. up t 121 03/15/2011 Paid $141.68
PO 6300 11021102955 n/a Offset Printing, Large Production Runs (Quan. up t 161 03/15/2011 Paid $55.68
PO 6300 11021102955 n/a Offset Printing, Large Production Runs (Quan. up t 141 03/15/2011 Paid $181.33
PO 6300 11021402992 n/a Offset Printing, Large Production Runs (Quan. up t 181 03/15/2011 Paid $77.25
PO 6300 11021402992 n/a Offset Printing, Large Production Runs (Quan. up t 191 03/15/2011 Paid $103.60
PO 6300 11021402992 n/a Offset Printing, Large Production Runs (Quan. up t 171 03/15/2011 Paid $82.70
PO 6300 11030403453 n/a Offset Printing, Large Production Runs (Quan. up t 1101 03/15/2011 Paid $30.00
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