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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM FLOOD HAZARD MITIGATION
ACTIVITY WATERSHED MANAGEMENT
PAYEE GRANT ELLIOT ROSTIG
PAYMENT REQUEST PRM 6300 15032418753

Total:$12,679.44

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6300 14092401023 n/a Software Maintenance/Support 111 03/25/2015 Paid $12,679.44
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