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 STABILIZATION SERVICES |
| PAYEE | PC MALL GOV |
| PAYMENT REQUEST | PRM 5600 10060125672 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 10043018804 | n/a | Application Software, Microcomputer | 111 | 06/02/2010 | Paid | $108.84 |