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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 WATER QUALITY PROTECTION
ACTIVITY WATERSHED EDUCATION
PAYEE BECKER GREEN CLASSROOM
PAYMENT REQUEST PRM 6300 18021412202

Total:$4,700.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6300 17120600629 n/a Educational Services, Alternative 111 02/15/2018 Paid $4,700.00
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