Purchase Order
PAYEE | AUSTIN INDEPENDENT SCHOOL DISTRICT |
---|---|
EXPENSE CATEGORY | GAS/HEATING FUELS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8500 21030405729 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 116 | 10/07/2021 | Paid | $1,384.84 |