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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 SAF-T-GLOVE INC
PAYMENT REQUEST PRM 6300 17022414332

Total:$253.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6300 16090704399 n/a SIGNS, ALUMINUM, MISCELLANEOUS 111 02/27/2017 Paid $23.00
PO 6300 16090704399 n/a SIGNS, ALUMINUM, MISCELLANEOUS 121 02/27/2017 Paid $230.00
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