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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 DEBORA WITT JONES
PAYMENT REQUEST PRM 6300 11120506221

Total:$2,472.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6300 11120101335 n/a Novelties and Advertising Specialty Products 111 12/06/2011 Paid $2,472.00
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