Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | INFRASTRUCTURE & WATERWAY MAINTENANCE |
| ACTIVITY | DRAINAGE PIPELINE MANAGEMENT |
| PAYEE | AIRGAS INC |
| PAYMENT REQUEST | PRM 6300 14012912004 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 6300 14011601787 | n/a | ACETYLENE WELDING GAS | 122 | 01/30/2014 | Paid | $26.75 |
| PO 6300 14011601787 | n/a | OXYGEN WELDING GASES | 112 | 01/30/2014 | Paid | $49.25 |