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 13050722183 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 13041112050 | n/a | Copying Services (Reproduction) | 131 | 05/08/2013 | Paid | $495.91 |
PO 6300 13041103593 | n/a | MAILING SERVICES, BULK. THIS SERVICE TO INCLUDE CO | 121 | 05/08/2013 | Paid | $731.44 |