Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE CIP |
| PROGRAM | DRAINAGE MASTER PLAN PARENT-DUF |
| ACTIVITY | FLOODPRO ENHANCEMENTS AND PORTAL |
| PAYEE | LATITUDE GEOGRAPHICS GROUP LTD |
| PAYMENT REQUEST | PRM 6300 19072227278 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6300 19022800282 | n/a | Software Maintenance/Support | 111 | 07/24/2019 | Paid | $2,357.90 |