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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 PCMG INC
PAYMENT REQUEST PRM 5600 16061327078

Total:$29.38

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5600 16050202721 n/a Software Maintenance/Support 111 06/14/2016 Paid $29.38
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