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 | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 6300 14060525336 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 14042812335 | n/a | Copying Services (Reproduction) | 111 | 06/06/2014 | Paid | $2,303.70 |
DO 6300 14042912379 | n/a | Copying Services (Reproduction) | 121 | 06/06/2014 | Paid | $127.50 |