PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | 4 IMPRINT INC |
PAYMENT REQUEST | PRM 8100 15032018300 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8100 15022302026 | n/a | PRINTING AND RELATED SERVICES | 131 | 03/23/2015 | Paid | $33.24 |
PO 8100 15022302026 | n/a | PRINTING AND RELATED SERVICES | 121 | 03/23/2015 | Paid | $50.00 |
PO 8100 15022302026 | n/a | PRINTING AND RELATED SERVICES | 111 | 03/23/2015 | Paid | $382.80 |