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 COPYING SERVICE INC |
PAYMENT REQUEST | PRM 6300 09042727412 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 09022613846 | n/a | Copying Services (Reproduction) | 131 | 04/28/2009 | Paid | $82.37 |