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 | DRAINAGE PIPELINE MANAGEMENT |
PAYEE | VICTOR PENA |
PAYMENT REQUEST | PRM 6300 22022112873 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 21080310701 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 02/22/2022 | Paid | $539.50 |
DO 6300 21080310701 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 02/22/2022 | Paid | $508.00 |