PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | AQUATICS |
PAYEE | HIGHLAND PUBLISHING LTD |
PAYMENT REQUEST | PRM 8600 14041119843 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8600 14022502382 | n/a | Offset Printing, General, Small Press Work (Quan. | 111 | 04/14/2014 | Paid | $4,711.38 |