D49370213A_Response_Package_FIN-2013-00191.PDF
D49369913A_Response_Letter_FIN-2013-00191.PDF
FOI Request - FIN-2013-00191 The work orders, spending authorizations, invoices and receipts for the [specified] transactions listed in the Office of the Premier Purchasing Card payments for the year ended March 31, 2013. Date range is April 1, 2012 to July 26, 2013. FOI Request FOI Request 2013-09-18 Finance 9 2013 D49369913A_Response_Letter_FIN-2013-00191.PDF D49370213A_Response_Package_FIN-2013-00191.PDF Media $0.00