PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | CONVENTION CENTER OPERATING |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | PARKING MANAGEMENT |
PAYEE | PETTY CASH FUND #5101 |
PAYMENT REQUEST | GAX 8200 11121504990 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Office supplies | 1010 | 12/30/2011 | Paid | $58.20 |