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 16081033720 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 16071316239 | n/a | Copying Services (Reproduction) | 131 | 08/11/2016 | Paid | $831.50 |
DO 6300 16071316242 | n/a | Copying Services (Reproduction) | 121 | 08/11/2016 | Paid | $146.56 |
DO 6300 16071316303 | n/a | Copying Services (Reproduction) | 111 | 08/11/2016 | Paid | $66.30 |