PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | WATER QUALITY PROTECTION |
ACTIVITY | WATER QUALITY EDUCATION |
PAYEE | GINNY'S COPYING SERVICE INC |
PAYMENT REQUEST | PRM 6300 09121708264 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 09103002919 | n/a | Offset Printing, General, Small Press Work (Quan. | 111 | 12/18/2009 | Paid | $91.10 |