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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 FLOOD SAFETY
PAYEE PCMG INC
PAYMENT REQUEST PRM 5600 17112204870

Total:$311.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 17110902689 n/a Software Maintenance/Support 111 11/27/2017 Paid $311.40
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