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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 11092135043

Total:$1,286.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 11052617645 n/a Copying Services (Reproduction) 121 09/22/2011 Paid $182.00
DO 6300 11071320800 n/a Copying Services (Reproduction) 131 09/22/2011 Paid $939.00
DO 6300 11072121461 n/a Copying Services (Reproduction) 111 09/22/2011 Paid $165.00
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