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 22041818300 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 22032306221 | n/a | INTERNET DATABASE SUBSCRIPTIONS | 111 | 04/19/2022 | Paid | $4,726.85 |