PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | COMMUNITY TRANSFORMATION GRANT |
PROGRAM | DISEASE PREVENTION AND HEALTH PROMOTION |
ACTIVITY | COMMUNITY HEALTH |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 9100 12112806189 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 12082320404 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 111 | 11/29/2012 | Paid | $21.72 |