PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
FUND | GCP-HOUSING MISC PROJECTS |
PROGRAM | HOLLY GOOD NEIGHBORHOD PROGRAM |
ACTIVITY | MISCELLANEOUS |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 7200 12092534988 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7200 12080919429 | n/a | Copying Services (Reproduction) | 117 | 09/26/2012 | Paid | $803.65 |