PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
DEPARTMENT | PUBLIC WORKS |
FUND | TRANSPORTATION FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | COMMUNITY SERVICES |
PAYEE | WORLD OF PROMOTIONS |
PAYMENT REQUEST | PRM 6200 24011111262 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 23112103302 | n/a | Graphic Design Services for Printing | 161 | 01/16/2024 | Outstanding | $148.50 |