PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | CONVENTION CENTER OPERATING FUND |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | PARKING MANAGEMENT |
PAYEE | MITCHELL ADDING MACHINE COMPANY INC |
PAYMENT REQUEST | PRM 8200 16091337458 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8200 16072617000 | n/a | Tickets, Spitter | 111 | 09/14/2016 | Paid | $849.00 |