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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 11081731739

Total:$269.55

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 11051917104 n/a Copying Services (Reproduction) 121 08/18/2011 Paid $149.50
DO 6300 11071320796 n/a Copying Services (Reproduction) 111 08/18/2011 Paid $120.05
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