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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 ALMETEK INDUSTRIES, INC
PAYMENT REQUEST PRM 6300 14052023825

Total:$3,700.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 14040110800 n/a Pipe and Utility Markers 111 05/21/2014 Paid $3,700.00
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