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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 FLOOD HAZARD MITIGATION
ACTIVITY FLOODPLAIN MANAGEMENT
PAYEE PC MALL GOV
PAYMENT REQUEST PRM 5600 10082334678

Total:$57.85

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 10072226481 n/a Application Software, Microcomputer 111 08/24/2010 Paid $57.85
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