PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | VITALSMARTS, LC |
PAYMENT REQUEST | PRM 1100 13021213779 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 13012507691 | n/a | Transportation of Goods (Freight) | 111 | 02/13/2013 | Paid | $213.11 |
DO 1100 13012507691 | n/a | Training Aids and Instructional Equip. and Supplie | 121 | 02/13/2013 | Paid | $15,700.00 |