PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | TRANSFERS AND OTHER REQUIREMENTS |
ACTIVITY | OTHER REQUIREMENTS |
PAYEE | 4 IMPRINT INC |
PAYMENT REQUEST | PRM 8100 14070928911 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8100 14052703811 | n/a | PRINTING AND RELATED SERVICES | 111 | 07/10/2014 | Paid | $1,307.40 |
PO 8100 14052703811 | n/a | Transportation of Goods (Freight) | 131 | 07/10/2014 | Paid | $162.01 |
PO 8100 14052703811 | n/a | PRINTING AND RELATED SERVICES | 121 | 07/10/2014 | Paid | $50.00 |