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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM FLOOD HAZARD MITIGATION
ACTIVITY WATERSHED MANAGEMENT
PAYEE GRANT ELLIOT ROSTIG
PAYMENT REQUEST PRM 6300 17052322855

Total:$2,300.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6300 17050102316 n/a Software Maintenance/Support 111 05/24/2017 Paid $2,300.00
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