Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE CIP |
| PROGRAM | NON-URBAN WATERSHEDS RETROFITS |
| ACTIVITY | BACTERIA SOURCE TRACKING |
| PAYEE | COMPU SIGNS |
| PAYMENT REQUEST | PRM 6300 12101902439 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 6300 12101000229 | n/a | SIGNS, ALUMINUM, CAUTION AND INFORMATIVE | 111 | 10/22/2012 | Paid | $2,310.00 |