PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | WATERSHED POLICY AND PLANNING |
ACTIVITY | ENVIRONMENTAL POLICY |
PAYEE | PCMG INC |
PAYMENT REQUEST | PRM 5600 13042420808 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 5600 13040403488 | n/a | Application Software, Microcomputer | 111 | 04/25/2013 | Paid | $262.60 |