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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 STREAM RESTORATION
ACTIVITY STREAM RESTORATION
PAYEE ONIX NETWORKING CORP
PAYMENT REQUEST PRM 5600 15121407710

Total:$580.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5600 15111700689 n/a Software Maintenance/Support 121 12/15/2015 Paid $93.00
PO 5600 15111700689 n/a Software Maintenance/Support 111 12/15/2015 Paid $487.00
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