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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 EROSION CONTROL DUF PARENT
ACTIVITY EROSION-SMALL PROJECTS
PAYEE ARC DOCUMENT SOLUTIONS LLC
PAYMENT REQUEST PRM 7400 17050521248

Total:$303.75

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 17041409807 n/a Blue Printing Services: Blue Prints, Blue Line, La 141 05/08/2017 Paid $303.75
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