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 | DEBORA WITT JONES |
PAYMENT REQUEST | PRM 6300 16040520739 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 6300 16030101946 | n/a | Novelties and Advertising Specialty Products | 111 | 04/06/2016 | Paid | $2,998.80 |