PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | WATERSHED PROTECTION |
FUND | WALLER CREEK TUNNEL COS |
PROGRAM | WALLER CREEK TUNNEL |
ACTIVITY | WALLER CREEK - OUTLET |
PAYEE | RIDGWAYS LLC |
PAYMENT REQUEST | PRM 6000 12021612662 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 6000 12012702552 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 02/17/2012 | Paid | $35.00 |