Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | WATER QUALITY PROTECTION |
ACTIVITY | SURFACE/GROUND WATER AND ENDANGERED SALAMANDER PROTECTION |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 17092234483 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 17021707426 | n/a | Software Maintenance/Support | 1821 | 09/26/2017 | Paid | $870.30 |
DO 5600 17021707426 | n/a | Software Maintenance/Support | 11161 | 09/26/2017 | Paid | $1,569.60 |