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 | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 1500 10092138023 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 1500 10082309244 | n/a | LABELING AND MAILING SERVICES, INCLUDING AFFIXING | 111 | 09/22/2010 | Paid | $29.48 |