PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | WATER QUALITY PROTECTION |
ACTIVITY | POLLUTION PREVENTION AND REDUCTION |
PAYEE | AUS-TEX PRINTING & MAILING INC |
PAYMENT REQUEST | PRM 6300 09061032622 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 6300 09042710621 | n/a | Offset Printing, Large Production Runs (Quan. up t | 111 | 06/11/2009 | Paid | $3,146.72 |