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 16031518237 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8100 16021801792 | n/a | PRINTING AND RELATED SERVICES | 111 | 03/16/2016 | Paid | $552.75 |
PO 8100 16021801792 | n/a | PRINTING AND RELATED SERVICES | 121 | 03/16/2016 | Paid | $55.00 |
PO 8100 16021801792 | n/a | Transportation of Goods (Freight) | 131 | 03/16/2016 | Paid | $52.35 |