Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | WATER QUALITY PROTECTION |
| ACTIVITY | SURFACE & GROUNDWATER PROTECTION |
| PAYEE | FISHER SCIENTIFIC CO L L C |
| PAYMENT REQUEST | PRM 6300 12060623656 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 6300 12051804732 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 06/07/2012 | Paid | $173.55 |
| PO 6300 12053004932 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 131 | 06/07/2012 | Paid | $130.37 |