Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | PLANNING, MONITORING, & COMPLIANCE |
| ACTIVITY | DEVELOPMENT REVIEW & DATA ANALYSIS |
| PAYEE | ELSEVIER BV |
| PAYMENT REQUEST | PRM 6300 21121306945 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 6300 21010500620 | n/a | Software Maintenance/Support | 111 | 12/14/2021 | Paid | $4,657.50 |