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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM WATER QUALITY PROTECTION
ACTIVITY WATER QUALITY MONITORING
PAYEE MEC ASSOCIATES OF AUSTIN LLP
PAYMENT REQUEST PRM 6300 15020913585

Total:$65.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 15013007646 n/a Medical Services (Non-Physician) 111 02/10/2015 Paid $65.00
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