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 MAX78852 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX90228 | MA 1100 GA160000021 | CONCRETE, READY-MIX | 111 | 05/28/2020 | Paid | $1,065.00 |
DOM 1100 MAX90228 | MA 1100 GA160000021 | CONCRETE, READY-MIX | 121 | 05/28/2020 | Paid | $2,116.00 |