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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM WATERSHED POLICY AND PLANNING
ACTIVITY WATERSHED EDUCATION
PAYEE SNOOK, HELEN
PAYMENT REQUEST TPP 6300 14102300812

Total:$95.20

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Mileage reimbursements 101 10/31/2014 Paid $95.20
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