PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | PLANNING & ZONING |
FUND | GENERAL FUND |
PROGRAM | CURRENT PLANNING |
ACTIVITY | ZONING CASE MANAGEMENT |
PAYEE | ONETOUCHPOINT SOUTHWEST CORP |
PAYMENT REQUEST | PRM 6800 15022115015 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 6800 14111200605 | n/a | Copying Services (Reproduction) | 151 | 02/23/2015 | Paid | $138.62 |
PO 6800 14111200605 | n/a | Copying Services (Reproduction) | 141 | 02/23/2015 | Paid | $254.23 |
PO 6800 14111200605 | n/a | Copying Services (Reproduction) | 131 | 02/23/2015 | Paid | $185.28 |
PO 6800 14111200605 | n/a | Copying Services (Reproduction) | 121 | 02/23/2015 | Paid | $308.04 |