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 15120306633 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6800 15102101609 | n/a | Copying Services (Reproduction) | 131 | 12/04/2015 | Paid | $2,801.10 |
DO 6800 15103002233 | n/a | Copying Services (Reproduction) | 121 | 12/04/2015 | Paid | $292.86 |
DO 6800 15110302433 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 111 | 12/04/2015 | Paid | $17.86 |
DO 6800 15110302433 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 112 | 12/04/2015 | Paid | $35.72 |