PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | WATERSHED PROTECTION |
FUND | WALLER CREEK TUNNEL |
PROGRAM | WALLER CREEK TUNNEL |
ACTIVITY | PARD BOAT FACILITY |
PAYEE | RIDGWAYS LLC |
PAYMENT REQUEST | PRM 6500 13052323741 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6500 13042212570 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 05/24/2013 | Paid | $173.71 |