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 | DFI SIGNS OF TEXAS, LLC |
PAYMENT REQUEST | PRM 6300 13091335137 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 6300 13073105602 | n/a | SIGNS, ALUMINUM, MISCELLANEOUS | 111 | 09/16/2013 | Paid | $820.00 |