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Data Drill Down for All Months & All Years

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 13020613336

Total:$4,500.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6300 13012202072 n/a SOFTWARE, MICROCOMPUTER, FINANCIAL, IBM COMPATIBLE 111 02/07/2013 Paid $4,500.00
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