PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | COMMUNICATIONS & PUBLIC INFORMATION |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | VIDEO PRODUCTION SERVICES |
ACTIVITY | VIDEO PRODUCTION SERVICES |
PAYEE | TERRY S. MCGINTY |
PAYMENT REQUEST | PRM 5900 12072528411 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5900 12071918090 | n/a | Translation Services | 111 | 07/26/2012 | Paid | $7,177.50 |