PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | WATERSHED POLICY AND PLANNING |
ACTIVITY | WATERSHED EDUCATION |
PAYEE | BECKER GREEN CLASSROOM |
PAYMENT REQUEST | PRM 6300 15051825122 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 6300 15042802886 | n/a | Agricultural Services (Including Production, Cotto | 111 | 05/19/2015 | Paid | $700.00 |