Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | WATERSHED POLICY AND PLANNING |
ACTIVITY | WATERSHED EDUCATION |
PAYEE | BAT CITY INC |
PAYMENT REQUEST | PRM 6300 15093040535 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 6300 15071403763 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 10/02/2015 | Paid | $4,495.00 |
PO 6300 15072303897 | n/a | Souvenirs: Promotional, Advertising, etc. | 131 | 10/02/2015 | Paid | $64.90 |
PO 6300 15072303897 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 10/02/2015 | Paid | $1,077.60 |