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 | EAGLE POINT SOFTWARE CORPORATION |
| PAYMENT REQUEST | PRM 5600 17121406841 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 5600 17120800660 | n/a | Software Maintenance/Support | 111 | 12/15/2017 | Paid | $1,500.00 |