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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM STREAM RESTORATION
ACTIVITY STREAM RESTORATION
PAYEE PETTY CASH FUND 5167
PAYMENT REQUEST GAX 6300 17051613232

Total:$42.49

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Software 107 06/15/2017 Paid $42.49
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