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 13100100072 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6800 13082620105 | n/a | Copying Services (Reproduction) | 121 | 10/02/2013 | Paid | $695.29 |
DO 6800 13092422140 | n/a | Copying Services (Reproduction) | 111 | 10/02/2013 | Paid | $65.93 |