PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CEMENT/CONCRETE |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-DISTRIBUTION CAPITAL |
PROGRAM | FY2001 DISTRIBUTION PARENT |
ACTIVITY | DISTRIBUTION |
PAYEE | LAUREN CONCRETE INC. |
PAYMENT REQUEST | PRC 1100 MAX109020 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX120682 | n/a | Ready-Mix Concrete | 111 | 12/05/2022 | Paid | $4,080.00 |
DOM 1100 MAX120682 | n/a | Ready-Mix Concrete | 121 | 12/05/2022 | Paid | $1,060.00 |