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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM WATER QUALITY PROTECTION
ACTIVITY WATERSHED EDUCATION
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST PRM 7500 13052223612

Total:$6.67

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 12122005631 n/a Moving Services 116 05/23/2013 Paid $3.33
DO 7500 12122005631 n/a Moving Services 126 05/23/2013 Paid $3.34
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