Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | PLANNING, MONITORING, & COMPLIANCE |
| ACTIVITY | ENVIRONMENTAL POLICY |
| PAYEE | PETTY CASH FUND 5100-1008-5167 |
| PAYMENT REQUEST | GAX 6300 P2111030002 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Software | 102 | 11/12/2021 | Paid | $8.65 | |
| n/a | Software | 103 | 11/12/2021 | Paid | $32.46 | |
| n/a | Software | 101 | 11/12/2021 | Paid | $19.99 |