PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | ECONOMIC DEVELOPMENT |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | ECONOMIC DEVELOPMENT |
ACTIVITY | REDEVELOPMENT SERVICES |
PAYEE | LONGHORN TROPHIES INC |
PAYMENT REQUEST | GAX 5500 11102001394 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Office supplies | 101 | 10/24/2011 | Paid | $13.50 |