PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | AUSTIN RESOURCE RECOVERY |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | ROUTING / CART OPERATIONS |
PAYEE | GMSL CONSULTING LLC |
PAYMENT REQUEST | PRM 1500 13012912495 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 13012307429 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 114 | 01/30/2013 | Paid | $10.00 |