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 STABILIZATION SERVICES |
| PAYEE | DLT SOLUTIONS LLC |
| PAYMENT REQUEST | PRM 6300 11042921273 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 6300 11040404183 | n/a | Software Maintenance/Support | 111 | 05/02/2011 | Paid | $3,926.05 |