Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | GENERAL FUND |
| PROGRAM | ONE STOP SHOP |
| ACTIVITY | SITE/SUBDIVISION INSPECTION |
| PAYEE | PC MALL GOV |
| PAYMENT REQUEST | PRM 5600 09100200224 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 09081729885 | n/a | Desktop Publishing | 111 | 10/05/2009 | Paid | $172.78 |
| DO 5600 09081729885 | n/a | Desktop Publishing | 112 | 10/05/2009 | Paid | $350.81 |