Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | DATA MANAGEMENT |
| ACTIVITY | DATA MANAGEMENT |
| PAYEE | INNOVYZE INC |
| PAYMENT REQUEST | PRM 6300 19071126407 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6300 19062612166 | n/a | Software Maintenance/Support | 111 | 07/12/2019 | Paid | $33,794.02 |