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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY STREET/TRAFF SIGNS/MRKR/POS
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM WATER QUALITY PROTECTION
ACTIVITY WATERSHED EDUCATION
PAYEE DFI SIGNS OF TEXAS, LLC
PAYMENT REQUEST PRM 6300 14031015888

Total:$1,080.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6300 14011501746 n/a SIGNS, ALUMINUM, MISCELLANEOUS 111 03/11/2014 Paid $1,080.50
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