PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | AUSTIN RESOURCE RECOVERY |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | ROUTING / CART OPERATIONS |
PAYEE | SAFETY SHOE DISTRIBUTORS L L P |
PAYMENT REQUEST | PRM 1500 13081932458 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 13081219101 | n/a | Shoes, Safety Toe | 132 | 08/20/2013 | Paid | $11.21 |
DO 1500 13081219101 | n/a | Shoes, Safety Toe | 112 | 08/20/2013 | Paid | $13.11 |
DO 1500 13081219101 | n/a | Shoes, Safety Toe | 122 | 08/20/2013 | Paid | $11.21 |