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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 TOXEY MCMILLAN DESIGN ASSOCIATES LLC
PAYMENT REQUEST PRM 6300 16090236209
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6300 16080100807 n/a Displays, Educational: Kits, Models, Plaques, etc. 111 09/06/2016 Paid $5,000.00