PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | ARROW MIRROR & GLASS AUSTIN, INC. |
PAYMENT REQUEST | PRM 8300 16101100761 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8300 16080504036 | n/a | Window Installation, Maintenance and Repair (Metal) | 111 | 10/12/2016 | Paid | $2,713.00 |