PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | STREAM RESTORATION |
ACTIVITY | STREAM RESTORATION |
PAYEE | EAGLE POINT CORPORATION |
PAYMENT REQUEST | PRM 6300 12032816939 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 6300 12031303495 | n/a | SOFTWARE, MICROCOMPUTER, FINANCIAL, IBM COMPATIBLE | 111 | 03/29/2012 | Paid | $700.00 |