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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 MASTER PLANNING
ACTIVITY DATA MANAGEMENT
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 5600 11080530428

Total:$680.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 11062419603 n/a Application Software, Microcomputer 111 08/08/2011 Paid $680.60
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