PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | DRAINAGE MASTER PLAN PARENT-DUF |
ACTIVITY | IN HOUSE PROJECTS |
PAYEE | GEROME A LARA |
PAYMENT REQUEST | PRM 6000 10051824367 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6000 10042217991 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 1131 | 05/19/2010 | Paid | $50.82 |