Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | INFRASTRUCTURE & WATERWAY MAINTENANCE |
ACTIVITY | STORM WATER MANAGEMENT |
PAYEE | COMPASSCOM SOFTWARE CORPORATION |
PAYMENT REQUEST | PRM 6400 14102803422 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6400 14100300556 | n/a | Software Maintenance/Support | 151 | 10/29/2014 | Paid | $150.00 |