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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM WATER QUALITY PROTECTION
ACTIVITY POLLUTION PREVENTION AND REDUCTION
PAYEE HARP ENTERPRISES INC
PAYMENT REQUEST PRM 6300 15063029693
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6300 15042802876 n/a Offset Printing, Large Production Runs (Quan. up t 111 07/01/2015 Paid $1,037.76
PO 6300 15042802876 n/a Offset Printing, Large Production Runs (Quan. up t 112 07/01/2015 Paid $1,037.76