PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | CONVENTION CENTER OPERATING |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | FINANCIAL MONITORING / BUDGETING |
PAYEE | PETTY CASH FUND #5101 |
PAYMENT REQUEST | GAX 8200 09022611019 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Food/ice | 109 | 03/05/2009 | Paid | $45.00 | |
n/a | Food/ice | 103 | 03/05/2009 | Paid | $80.61 | |
n/a | Food/ice | 104 | 03/05/2009 | Paid | $23.74 |