PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | COMMUNITY DIABETES PROJ-FY08-09 |
PROGRAM | PUBLIC HEALTH |
ACTIVITY | HEALTH PROMOTION & DISEASE PREVENTION |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 9100 12033017240 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 12031510317 | n/a | Copying Services (Reproduction) | 191 | 04/02/2012 | Paid | $56.25 |
DO 9100 12031510317 | n/a | Copying Services (Reproduction) | 181 | 04/02/2012 | Paid | $269.78 |
DO 9100 12031510317 | n/a | Copying Services (Reproduction) | 161 | 04/02/2012 | Paid | $258.19 |
DO 9100 12031510317 | n/a | Copying Services (Reproduction) | 171 | 04/02/2012 | Paid | $441.38 |