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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 WATER QUALITY PROTECTION
ACTIVITY STORMWATER TREATMENT
PAYEE SUMMUS INDUSTRIES, INC.
PAYMENT REQUEST PRM 5600 12121107186

Total:$1,160.30

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 12062216546 n/a Application Software, Microcomputer 1361 12/12/2012 Paid $1,160.30
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