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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM WATER QUALITY PROTECTION
ACTIVITY SURFACE/GROUND WATER AND ENDANGERED SALAMANDER PROTECTION
PAYEE ROBERT D YARO
PAYMENT REQUEST PRM 6300 16080533069
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6300 16071103667 n/a CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 08/08/2016 Paid $2,394.83