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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM MASTER PLANNING
ACTIVITY VALUE ENGINEERING
PAYEE PC MALL GOV
PAYMENT REQUEST PRM 5600 12092534931

Total:$392.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 12082720553 n/a Application Software, Microcomputer 151 09/26/2012 Paid $392.00
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