PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN CODE |
FUND | CODE COMPLIANCE |
PROGRAM | CASE INVESTIGATION |
ACTIVITY | CASE INVESTIGATION |
PAYEE | FURNITURE MARKETING GROUP INC |
PAYMENT REQUEST | PRM 7400 12102302950 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 7400 12091807057 | n/a | Furniture Installation and Reconfiguration Service | 111 | 10/24/2012 | Paid | $833.33 |