PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | PERSONNEL / TRAINING |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 8600 09082541695 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 09072227455 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 1141 | 08/26/2009 | Paid | $10.75 |