PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | DRAINAGE MASTER PLAN PARENT-DUF |
ACTIVITY | FEWS EVALUATION STUDY |
PAYEE | VIEUX & ASSOCIATES INC |
PAYMENT REQUEST | PRM 6300 18030714250 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 16061614831 | n/a | Application Software, Microcomputer | 111 | 03/08/2018 | Paid | $19,751.98 |