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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 FLOOD SAFETY
PAYEE PC MALL GOV
PAYMENT REQUEST PRM 5600 12091333847

Total:$584.79

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 12052114454 n/a Software Maintenance/Support 111 09/14/2012 Paid $584.79
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