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 13052323743 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6800 13050913538 | n/a | Copying Services (Reproduction) | 111 | 05/24/2013 | Paid | $229.50 |