PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | PLANNING & ZONING |
FUND | GCP-NPZ GENERAL |
PROGRAM | GREAT STREETS - DEVELOPER REIMBURSEMENTS |
ACTIVITY | RED RIVER ENHANCEMENT |
PAYEE | MILLER IMAGING & DIGITAL SOLUTIONS INC |
PAYMENT REQUEST | PRM 6000 22062924870 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6000 22062309185 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 07/05/2022 | Paid | $48.28 |