PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | WATERSHED PROTECTION |
FUND | GCP-DRAINAGE & OPEN SPACE P2/2006 |
PROGRAM | 2006 P2 - $95M DRAINAGE |
ACTIVITY | WATER QUALITY PROTECTION PROJECTS |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 6500 12100200294 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6500 12091021417 | n/a | Copying Services (Reproduction) | 161 | 10/03/2012 | Paid | $51.26 |
PO 6500 12091106863 | n/a | Diskette, CD Rom, and Tape Duplicating Services | 121 | 10/03/2012 | Paid | $94.70 |