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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY FREIGHT
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM WATER QUALITY PROTECTION
ACTIVITY WATER QUALITY EDUCATION
PAYEE INTELLIGENT PRODUCTS INC
PAYMENT REQUEST PRM 6300 11092835873

Total:$381.96

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 11090724479 n/a SCOOPS, DISPOSABLE, FOR BIOHAZARD WASTE DISPOSAL 131 09/29/2011 Paid $195.09
DO 6300 11092225597 n/a SCOOPS, DISPOSABLE, FOR BIOHAZARD WASTE DISPOSAL 161 09/29/2011 Paid $186.87
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