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 | C SPECIALTIES INC |
PAYMENT REQUEST | PRM 6300 12112806122 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6300 12072001151 | n/a | Novelties and Advertising Specialty Products | 111 | 11/29/2012 | Paid | $9,477.50 |