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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 12020711769

Total:$572.03

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 12013107335 n/a SCOOPS, DISPOSABLE, FOR BIOHAZARD WASTE DISPOSAL 171 02/08/2012 Paid $286.55
DO 6300 12013107336 n/a SCOOPS, DISPOSABLE, FOR BIOHAZARD WASTE DISPOSAL 141 02/08/2012 Paid $237.50
DO 6300 12013107337 n/a SCOOPS, DISPOSABLE, FOR BIOHAZARD WASTE DISPOSAL 121 02/08/2012 Paid $47.98
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