PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | PLANNING & ZONING |
FUND | GENERAL FUND |
PROGRAM | ONE STOP SHOP |
ACTIVITY | COMMERCIAL BUILDING PLAN REVIEW |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 6800 15063029702 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6800 15060214618 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 123 | 07/01/2015 | Paid | $10.86 |
DO 6800 15060214618 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 121 | 07/01/2015 | Paid | $10.86 |
DO 6800 15060214618 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 122 | 07/01/2015 | Paid | $10.86 |