PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | AUSTIN RESOURCE RECOVERY |
PROGRAM | WASTE DIVERSION |
ACTIVITY | DIVERSION FACILITIES |
PAYEE | CAROLINA SOFTWARE INC |
PAYMENT REQUEST | PRM 1500 13061225545 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 1500 13060404539 | n/a | Software Maintenance/Support | 141 | 06/13/2013 | Paid | $100.00 |
PO 1500 13060404539 | n/a | Software Maintenance/Support | 151 | 06/13/2013 | Paid | $50.00 |