PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | ENVIRONMENTAL AND CONSUMER HEALTH |
ACTIVITY | HEALTH AND SAFETY CODE COMPLIANCE |
PAYEE | PRINT LOGICS INC |
PAYMENT REQUEST | PRM 9100 09010712805 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 9100 08121804822 | n/a | Mailing Services (Including Collating, Packaging, | 121 | 01/08/2009 | Paid | $125.22 |
PO 9100 08121804822 | n/a | Mailing Services (Including Collating, Packaging, | 111 | 01/08/2009 | Paid | $130.93 |