PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | AQUATICS |
ACTIVITY | AQUATICS |
PAYEE | NEOPOST INC |
PAYMENT REQUEST | GAX 8600 09010807222 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Postage | 107 | 01/14/2009 | Paid | $0.42 |