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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 CIP
PROGRAM DRAINAGE MASTER PLAN PARENT-DUF
ACTIVITY POND SAFETY MAINT & FLOOD SERVICE CONTRACTS
PAYEE ADVANCE LANDSCAPE DESIGNS
PAYMENT REQUEST PRM 6300 12051721802
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6300 12041704175 n/a Tree and Shrub Removal Services 111 05/18/2012 Paid $1,175.00