Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | PLANNING, MONITORING, & COMPLIANCE |
ACTIVITY | WATERSHED COMPLIANCE |
PAYEE | CC LYNCH & ASSOC INC |
PAYMENT REQUEST | PRM 6300 22100400358 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 22060708622 | n/a | Flow Controllers, Indicators, Calibrators, and Rec | 111 | 10/06/2022 | Paid | $2,404.24 |