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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM WATER QUALITY PROTECTION
ACTIVITY STORMWATER TREATMENT
PAYEE EAGLE POINT CORPORATION
PAYMENT REQUEST PRM 6300 14080632666

Total:$1,990.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6300 14072904765 n/a Application Software, Microcomputer 111 08/07/2014 Paid $1,990.00
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