PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | DEVELOPMENT SERVICES |
FUND | DEVELOPMENT SERVICES FUND |
PROGRAM | BUILDING INSPECTIONS & TRADE PERMITS |
ACTIVITY | SERVICE CENTER |
PAYEE | TEXAS OFFICE PRODUCTS AND SUPPLY LLC |
PAYMENT REQUEST | PRM 5300 20011710319 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5300 19101701507 | n/a | Furniture, Office, Rental or Lease | 121 | 01/21/2020 | Paid | $84.00 |