PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | WATER QUALITY PROTECTION |
ACTIVITY | WATER QUALITY MONITORING |
PAYEE | DIG TECH INC |
PAYMENT REQUEST | PRM 6300 13090433903 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 6300 13072405448 | n/a | Boring, Drilling, Testing, and Soundings | 111 | 09/05/2013 | Paid | $2,250.00 |