PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | PLANNING & ZONING |
FUND | GENERAL FUND |
PROGRAM | COMPREHENSIVE PLANNING |
ACTIVITY | LONG RANGE PLANNING |
PAYEE | CUSTOM ENVELOPES INC |
PAYMENT REQUEST | PRM 5300 17020211985 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 5300 16121200857 | n/a | PRINTING OF WINDOW ENVELOPES, RECYCLED WHITE STOCK | 112 | 02/03/2017 | Paid | $1,553.13 |