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 | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 6300 13010809958 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 12121205068 | n/a | Copying Services (Reproduction) | 111 | 01/09/2013 | Paid | $205.50 |
DO 6300 12121205069 | n/a | Copying Services (Reproduction) | 121 | 01/09/2013 | Paid | $208.50 |