PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | PLANNING & ZONING |
FUND | CAMPO (FORMERLY ATS) |
PROGRAM | TASK 1 ADMINSTRATION |
ACTIVITY | PLAN - ADMINSTRATION |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 6800 10070129173 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6800 10060822207 | n/a | Copying Services (Reproduction) | 121 | 07/02/2010 | Paid | $428.98 |