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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY LAND
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM DO NOT USE
ACTIVITY CARSON CREEK INTEGRATED PROJEC
PAYEE COURT REPORTING CLEARINGHOUSE INC
PAYMENT REQUEST GAX 6100 09052016946

Total:$420.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Land 101 05/21/2009 Paid $420.00
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