PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | ONE STOP SHOP |
ACTIVITY | ONE STOP SHOP SUPPORT |
PAYEE | GINNY'S PRINTING & COPYING |
PAYMENT REQUEST | GAX 6300 08102902345 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Printing/binding/photo/repr | 101 | 11/10/2008 | Paid | $447.65 |