PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
DEPARTMENT | AUSTIN CODE |
FUND | AUSTIN CODE FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 6400 15102002226 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6400 15081818972 | n/a | LIGHTS, EMERGENCY | 111 | 10/21/2015 | Paid | $3,885.00 |
DO 6400 15081818972 | n/a | LIGHTS, EMERGENCY | 121 | 10/21/2015 | Paid | $466.00 |