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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM DO NOT USE
ACTIVITY GIS FIELD DATA
PAYEE CHECKPOINT SERVICES INC
PAYMENT REQUEST PRM 5600 09091844221

Total:$3,153.28

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 09071526877 n/a Microcomputers, Desktop or Towerbased 1111 09/21/2009 Paid $3,153.28
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