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 14092938498 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 6300 14082005143 | n/a | ADHESIVES AND REPAIR MATERIALS | 111 | 09/30/2014 | Paid | $1,573.80 |