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 ARMITAGE |
| PAYMENT REQUEST | PRM 6300 20091033532 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6300 20022506599 | n/a | TRAINING, PROFESSIONAL DEVELOPMENT | 121 | 09/14/2020 | Paid | $4,000.00 |
| DO 6300 20022506599 | n/a | TRAINING, PROFESSIONAL DEVELOPMENT | 131 | 09/14/2020 | Paid | $4,000.00 |