PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | AUSTIN RESOURCE RECOVERY |
PROGRAM | COLLECTION SERVICES |
ACTIVITY | GARBAGE COLLECTION |
PAYEE | RODZINA INDUSTRIES INC |
PAYMENT REQUEST | PRM 1500 13071027816 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 13051413735 | n/a | Nameplates, Plastic | 111 | 07/11/2013 | Paid | $3.00 |