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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE FURNISHINGS
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM WATERSHED POLICY AND PLANNING
ACTIVITY MASTER PLANNING
PAYEE LINCOLN PROPERTY CO
PAYMENT REQUEST GAX 7500 16030408347

Total:$447.03

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Office furnishings 106 03/15/2016 Paid $447.03
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