Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | WATERSHED POLICY AND PLANNING |
| ACTIVITY | DATA MANAGEMENT |
| PAYEE | DLH OFFICE FURNITURE GROUP, LLC |
| PAYMENT REQUEST | PRM 6300 15091438425 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 6300 15082404293 | n/a | CHAIRS, OFFICE, STEEL | 141 | 09/15/2015 | Paid | $944.00 |