PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | AUSTIN RESOURCE RECOVERY |
PROGRAM | WASTE DIVERSION |
ACTIVITY | ZERO WASTE |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 1500 12050320601 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 12032010609 | n/a | Copying Services (Reproduction) | 111 | 05/04/2012 | Paid | $81.74 |
DO 1500 12032911171 | n/a | Copying Services (Reproduction) | 121 | 05/04/2012 | Paid | $1,532.55 |