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 15040720432 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8100 15030502188 | n/a | Transportation of Goods (Freight) | 151 | 04/08/2015 | Paid | $30.02 |
PO 8100 15030502188 | n/a | PRINTING AND RELATED SERVICES | 141 | 04/08/2015 | Paid | $45.00 |
PO 8100 15030502188 | n/a | PRINTING AND RELATED SERVICES | 131 | 04/08/2015 | Paid | $460.50 |
PO 8100 15030602193 | n/a | Transportation of Goods (Freight) | 121 | 04/08/2015 | Paid | $116.72 |
PO 8100 15030602193 | n/a | PRINTING AND RELATED SERVICES | 111 | 04/08/2015 | Paid | $1,650.00 |