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 | POLLUTION PREVENTION AND REDUCTION |
| PAYEE | CAPITAL PRINTING CO |
| PAYMENT REQUEST | PRM 6300 12090633082 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 6300 12071305774 | n/a | Offset Printing, Large Production Runs (Quan. up t | 111 | 09/07/2012 | Paid | $2,191.98 |