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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 12051721813

Total:$474.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 12051113944 n/a Traffic Control Equipment and Accessories Rental o 151 05/18/2012 Paid $177.00
DO 6300 12051113945 n/a Traffic Control Equipment and Accessories Rental o 141 05/18/2012 Paid $42.00
DO 6300 12051113946 n/a Traffic Control Equipment and Accessories Rental o 131 05/18/2012 Paid $154.00
DO 6300 12051113949 n/a Traffic Control Equipment and Accessories Rental o 121 05/18/2012 Paid $58.00
DO 6300 12051113950 n/a Traffic Control Equipment and Accessories Rental o 111 05/18/2012 Paid $43.50
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