Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE CIP |
| PROGRAM | DRAINAGE MASTER PLAN PARENT-DUF |
| ACTIVITY | ASSET MANAGEMENT PROGRAM |
| PAYEE | PENINSULAR TECHNOLOGIES, LLC |
| PAYMENT REQUEST | PRM 5600 17013111643 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 5600 17011001105 | n/a | Software Maintenance/Support | 111 | 02/01/2017 | Paid | $4,505.00 |