PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | DEVELOPMENT SERVICES |
FUND | DEVELOPMENT SERVICES FUND |
PROGRAM | CONSTRUCTION & ENVIRONMENTAL INSPECTIONS |
ACTIVITY | SITE/SUBDIVISION INSPECTION |
PAYEE | TEXAS OFFICE PRODUCTS AND SUPPLY LLC |
PAYMENT REQUEST | PRM 5300 20070226875 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5300 19101701507 | n/a | Furniture, Office, Rental or Lease | 161 | 07/07/2020 | Paid | $426.00 |
DO 5300 19101701507 | n/a | Furniture, Office, Rental or Lease | 111 | 07/07/2020 | Paid | $2,138.99 |
DO 5300 19101701507 | n/a | Furniture, Office, Rental or Lease | 121 | 07/07/2020 | Paid | $791.13 |