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 | FLOOD HAZARD MITIGATION |
| ACTIVITY | CREEK FLOOD HAZARD MITIGATION |
| PAYEE | MILLER BLUEPRINT CO |
| PAYMENT REQUEST | PRM 6300 11060925048 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 6300 11053105450 | n/a | PRINTING AND RELATED SERVICES | 111 | 06/10/2011 | Paid | $166.32 |