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 | BEACON PRINTING & GRAPHICS INC |
PAYMENT REQUEST | PRM 5800 10070229323 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 5800 10051401105 | n/a | Offset Printing, General, Large Press Work (Quan. | 111 | 07/06/2010 | Paid | $3,478.20 |