PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | WATER QUALITY PROTECTION |
ACTIVITY | WATER QUALITY COMPLIANCE |
PAYEE | CAPITAL PRINTING CO |
PAYMENT REQUEST | PRM 6300 20020512311 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 20012205346 | MA 1500 NA200000007 | PRINTING AND RELATED SERVICES | 111 | 02/06/2020 | Paid | $2,518.00 |