PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | PALMER EVENTS CTR OPERATING |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | EVENT PLANNING |
PAYEE | PETTY CASH FUND #5101 |
PAYMENT REQUEST | GAX 8200 12022308996 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Office supplies | 103 | 03/02/2012 | Paid | $89.99 |