Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | PARENT LOAD ACCOUNT - CREEK FLOOD |
ACTIVITY | FT.BRANCH WMA REACHES 6 & 7 |
PAYEE | RIDGWAYS LLC |
PAYMENT REQUEST | PRM 6500 13052123442 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6500 13040511754 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 05/22/2013 | Paid | $6.80 |