PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | AUSTIN RESOURCE RECOVERY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | HAWORTH INC |
PAYMENT REQUEST | PRM 1500 16032118778 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 15120804445 | n/a | Furniture Installation and Reconfiguration Service | 121 | 03/22/2016 | Paid | $3,317.76 |
DO 1500 15120804445 | n/a | Furniture Installation and Reconfiguration Service | 111 | 03/22/2016 | Paid | $7,201.81 |