Purchase Order
PAYEE | AUSTIN INDEPENDENT SCHOOL DISTRICT |
---|---|
EXPENSE CATEGORY | WATER SERVICE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8500 21030405729 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 114 | 10/07/2021 | Paid | $4,026.43 |