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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM WATER QUALITY PROTECTION
ACTIVITY WATER QUALITY EDUCATION
PAYEE POWELL OFFSET SERVICE INC
PAYMENT REQUEST PRM 6300 12080229327

Total:$1,870.75

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 12012507012 n/a Copying Services (Reproduction) 181 08/03/2012 Paid $135.00
DO 6300 12020307617 n/a Copying Services (Reproduction) 141 08/03/2012 Paid $83.00
DO 6300 12030209459 n/a Copying Services (Reproduction) 1141 08/03/2012 Paid $174.02
DO 6300 12031910457 n/a Copying Services (Reproduction) 151 08/03/2012 Paid $455.43
DO 6300 12042612841 n/a Copying Services (Reproduction) 171 08/03/2012 Paid $129.30
DO 6300 12051514038 n/a Copying Services (Reproduction) 161 08/03/2012 Paid $108.00
DO 6300 12072318306 n/a Copying Services (Reproduction) 191 08/03/2012 Paid $111.20
DO 6300 12072318315 n/a Copying Services (Reproduction) 121 08/03/2012 Paid $358.00
DO 6300 12072318316 n/a Copying Services (Reproduction) 131 08/03/2012 Paid $220.00
DO 6300 12072318321 n/a Copying Services (Reproduction) 1121 08/03/2012 Paid $96.80
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