PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | AUSTIN RESOURCE RECOVERY |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | PETTY CASH FUND #5075 |
PAYMENT REQUEST | GAX 1500 11101200761 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Educational/promotional | 108 | 10/26/2011 | Paid | $42.45 |