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 12051721752 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 12041812417 | n/a | Copying Services (Reproduction) | 121 | 05/18/2012 | Paid | $80.70 |
DO 1500 12041812417 | n/a | Copying Services (Reproduction) | 171 | 05/18/2012 | Paid | $249.50 |