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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 VERTICAL ASPECT
PAYMENT REQUEST PRM 5600 17070326638

Total:$5,288.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 5600 17040300415 n/a Software Maintenance/Support 111 07/05/2017 Paid $3,500.00
CT 5600 17040300415 n/a Software Maintenance/Support 121 07/05/2017 Paid $1,788.00
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