PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | SOLID WASTE SERVICES |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | PIO/COMMUNITY SERVICES |
PAYEE | PRINT LOGICS INC |
PAYMENT REQUEST | PRM 1500 08100801054 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 1500 08072802345 | n/a | Offset Printing, Large Production Runs (Quan. up t | 111 | 10/09/2008 | Paid | $30,550.00 |