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 | KISTERS NORTH AMERICA INC |
PAYMENT REQUEST | PRM 6300 12021612694 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 12020907974 | n/a | Software Maintenance/Support | 111 | 02/17/2012 | Paid | $3,159.00 |
DO 6300 12020907974 | n/a | Software Maintenance/Support | 112 | 02/17/2012 | Paid | $2,003.00 |