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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM WATER QUALITY PROTECTION
ACTIVITY STORMWATER TREATMENT
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST PRM 5600 19041017445

Total:$306.04

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 19040308670 n/a Application Software, Microcomputer 131 04/12/2019 Paid $306.04
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