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 | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 6000 12061224078 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6000 12050213305 | n/a | Copying Services (Reproduction) | 141 | 06/13/2012 | Paid | $57.29 |
PO 6000 12060605054 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 06/13/2012 | Paid | $60.00 |