Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | LOW WATER CROSSING GATES |
ACTIVITY | FEWS EVALUATIONS |
PAYEE | ROPER ASSOCIATES LLC |
PAYMENT REQUEST | PRM 6300 12011009284 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 11013109447 | n/a | Computer Software Consulting | 111 | 01/11/2012 | Paid | $1,540.00 |