PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PLANNING & ZONING |
FUND | GENERAL FUND |
PROGRAM | ONE STOP SHOP |
ACTIVITY | LAND USE REVIEW |
PAYEE | PITNEY BOWES INC |
PAYMENT REQUEST | PRM 6800 14081433537 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 6800 14073004802 | n/a | Mailing Machines and Equipment Maintenance and Rep | 111 | 08/15/2014 | Paid | $936.50 |