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 WATER MONITORING AND EVALUATION |
| PAYEE | ELSEVIER BV |
| PAYMENT REQUEST | PRM 5600 19120306013 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 5600 18032200321 | n/a | Software Maintenance/Support | 111 | 12/04/2019 | Paid | $4,500.00 |