PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CEMENT/CONCRETE |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-DISTRIBUTION CAPITAL |
PROGRAM | FY2001 DISTRIBUTION PARENT |
ACTIVITY | DISTRIBUTION |
PAYEE | LAUREN CONCRETE LP |
PAYMENT REQUEST | PRC 1100 MAX60757 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX75569 | MA 1100 GA160000021 | CONCRETE, READY-MIX | 121 | 08/06/2018 | Paid | $1,748.00 |
DOM 1100 MAX75569 | MA 1100 GA160000021 | CONCRETE, READY-MIX | 111 | 08/06/2018 | Paid | $426.00 |