PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | PARKS & RECREATION |
FUND | TOWN LAKE/COMM EVENTS P11/98 |
PROGRAM | TOWN LAKE PARK PH 3-4 |
ACTIVITY | MISCELLANEOUS |
PAYEE | RIDGWAYS LLC |
PAYMENT REQUEST | PRM 6500 13040118366 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6500 13021408886 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 191 | 04/02/2013 | Paid | $37.64 |