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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM FIELD OPERATIONS
ACTIVITY STORM WATER MANAGEMENT
PAYEE PYE-BARKER FIRE & SAFETY LLC
PAYMENT REQUEST PRM 6300 21120706350

Total:$1,084.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 21102101354 n/a Fire Extinguishers, Rechargers, and Parts 111 12/09/2021 Paid $1,084.00
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