Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | SHEILA ELIZABETH ARMITAGE |
PAYMENT REQUEST | PRM 6300 19082230611 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6300 19020700231 | n/a | Education and Training Consulting | 131 | 08/26/2019 | Paid | $6,037.80 |
CT 6300 19020700231 | n/a | Education and Training Consulting | 111 | 08/26/2019 | Paid | $6,615.00 |
CT 6300 19020700231 | n/a | Education and Training Consulting | 121 | 08/26/2019 | Paid | $1,000.00 |