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 | ENVIRONMENTAL RESEARCH & MODELING |
PAYEE | ZAKARIA SIHALLA |
PAYMENT REQUEST | PRM 6300 23092836944 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 23090812564 | n/a | Digital and Analog Testing Equipment Maintenance a | 111 | 10/02/2023 | Paid | $1,608.48 |