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 | WATERSHED POLICY AND PLANNING |
ACTIVITY | WATERSHED EDUCATION |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 6300 15070830582 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 15061115231 | n/a | Copying Services (Reproduction) | 111 | 07/09/2015 | Paid | $831.50 |
DO 6300 15061115232 | n/a | Copying Services (Reproduction) | 121 | 07/09/2015 | Paid | $74.94 |
DO 6300 15061715527 | n/a | Copying Services (Reproduction) | 131 | 07/09/2015 | Paid | $56.58 |