PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-VEHICLES/BUSES |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | CUSTOMER ENERGY SOLUTIONS |
ACTIVITY | DEMAND SIDE MANAGEMENT |
PAYEE | CHUCK NASH CHEV BUICK INC |
PAYMENT REQUEST | PRM 1100 15042922970 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 15031210087 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 131 | 04/30/2015 | Paid | $400.00 |
DO 1100 15031210087 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 141 | 04/30/2015 | Paid | $400.00 |
DO 1100 15031210087 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 121 | 04/30/2015 | Paid | $400.00 |
DO 1100 15031210087 | n/a | Automobiles and Other Passenger Vehicles, Rental or Lease | 111 | 04/30/2015 | Paid | $400.00 |