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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM INFRASTRUCTURE & WATERWAY MAINTENANCE
ACTIVITY DRAINAGE PIPELINE MANAGEMENT
PAYEE N-LINE TRAFFIC MAINTENANCE
PAYMENT REQUEST PRM 6300 12022112981

Total:$756.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 12020707805 n/a Traffic Control Equipment and Accessories Rental o 141 02/22/2012 Paid $441.00
DO 6300 12020707806 n/a Traffic Control Equipment and Accessories Rental o 131 02/22/2012 Paid $154.00
DO 6300 12020707808 n/a Traffic Control Equipment and Accessories Rental o 121 02/22/2012 Paid $48.00
DO 6300 12020707809 n/a Traffic Control Equipment and Accessories Rental o 111 02/22/2012 Paid $113.00
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