PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | HUMAN RESOURCES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | ORGANIZATION DEVELOPMENT |
ACTIVITY | ORGANIZATION DEVELOPMENT CONSULTING |
PAYEE | PRINT LOGICS INC |
PAYMENT REQUEST | PRM 5800 09060932499 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5800 09060323063 | n/a | Offset Printing, General, Large Press Work (Quan. | 111 | 06/10/2009 | Paid | $548.96 |