PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | ECONOMIC DEVELOPMENT |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | ECONOMIC DEVELOPMENT |
ACTIVITY | INTERNATIONAL PROGRAM |
PAYEE | GINNY'S COPYING SERVICE INC |
PAYMENT REQUEST | PRM 5500 11030215174 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 5500 10120701546 | n/a | Bookbinding, Custom | 111 | 03/03/2011 | Paid | $500.00 |