Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE CIP |
| PROGRAM | NON-URBAN WATERSHEDS RETROFITS |
| ACTIVITY | LAKE PHYTOPLANKTON ASSESSMENT |
| PAYEE | SEPRO CORPORATION |
| PAYMENT REQUEST | PRM 6300 22100700943 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6300 21061409129 | n/a | Laboratory and Field Testing Services (Not Otherwi | 112 | 10/11/2022 | Paid | $153.64 |