PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | PARKS & RECREATION |
FUND | GOLF FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | GOLF |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 8600 14031816761 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 14020307456 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 1111 | 03/19/2014 | Paid | $10.86 |
DO 8600 14020307456 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 1101 | 03/19/2014 | Paid | $10.86 |