PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | DNU |
ACTIVITY | MISCELLANEOUS |
PAYEE | PES ENTERPRISES |
PAYMENT REQUEST | GAX 6500 14081819453 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Printing/binding/photo/repr | 101 | 08/21/2014 | Paid | $8.00 | |
n/a | Printing/binding/photo/repr | 102 | 08/21/2014 | Paid | $8.00 |