Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE CIP |
| PROGRAM | DO NOT USE |
| ACTIVITY | GIS FIELD DATA |
| PAYEE | BALAR EQUIPMENT CORPORATION |
| PAYMENT REQUEST | PRM 5600 08110705519 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 08062424625 | n/a | Sewer Inspection Equipment | 111 | 11/10/2008 | Paid | $39,582.00 |