PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | WATERSHED PROTECTION |
FUND | GCP-DRAINAGE & OPEN SPACE P2/2006 |
PROGRAM | 2006 P2 - $95M DRAINAGE |
ACTIVITY | WATER QUALITY PROTECTION PROJECTS |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 6000 12071827869 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6000 12051714238 | n/a | Copying Services (Reproduction) | 111 | 07/19/2012 | Paid | $669.97 |