PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | PROFESSIONAL STANDARDS |
ACTIVITY | TRAINING |
PAYEE | GINNY'S PRINTING & COPYING |
PAYMENT REQUEST | PRM 8700 09011213421 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8700 08121704755 | n/a | Offset Printing, Booklets, Saddle Stitch Binding ( | 121 | 01/13/2009 | Paid | $1,200.00 |