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 | SURFACE, GROUNDWATER & ENDANGERED SALAMANDER PROTECTION |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | PRM 6300 13081432237 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6300 13072618182 | n/a | Copying Services (Reproduction) | 111 | 08/15/2013 | Paid | $154.83 |