PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | NATURAL RESOURCE MANAGEMENT |
ACTIVITY | PARK RANGER PROGRAM |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 8600 11093036098 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 11083024016 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 111 | 10/03/2011 | Paid | $43.00 |