PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN CODE |
FUND | AUSTIN CODE FUND |
PROGRAM | CASE INVESTIGATION |
ACTIVITY | CASE INVESTIGATION |
PAYEE | CLEMENT'S PAINT & DECORATING INC |
PAYMENT REQUEST | PRM 7500 14061025821 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 7500 14052003741 | n/a | PAINT, INTERIOR, ENAMEL, FLAT | 121 | 06/11/2014 | Paid | $942.92 |
PO 7500 14052203782 | n/a | PAINT, INTERIOR, ENAMEL, FLAT | 111 | 06/11/2014 | Paid | $950.29 |