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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 FLOOD HAZARD MITIGATION
ACTIVITY WATERSHED MANAGEMENT
PAYEE PCMG INC
PAYMENT REQUEST PRM 5600 16020413309

Total:$1,017.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 16010405666 n/a Software Maintenance/Support 111 02/05/2016 Paid $885.60
DO 5600 16010405666 n/a Software Maintenance/Support 121 02/05/2016 Paid $131.40
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