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 | SURFACE/GROUND WATER AND ENDANGERED SALAMANDER PROTECTION |
PAYEE | PCMG INC |
PAYMENT REQUEST | PRM 5600 15011310730 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 14111203179 | n/a | Software Maintenance/Support | 121 | 01/14/2015 | Paid | $263.53 |
DO 5600 14111203179 | n/a | Software Maintenance/Support | 131 | 01/14/2015 | Paid | $125.45 |