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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 AQUAVEO, LLC
PAYMENT REQUEST PRM 6300 22072026634
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6300 22070100690 n/a LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 111 07/25/2022 Paid $7,150.00