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 | FISHER SCIENTIFIC CO L L C |
| PAYMENT REQUEST | PRM 6300 23113006493 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 6300 23110100284 | n/a | VIALS, GLASS, WITH CLOSURE | 111 | 12/04/2023 | Paid | $729.69 |