Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | SOLID WASTE SERVICES |
PROGRAM | WASTE DIVERSION |
ACTIVITY | MATERIALS RECOVERY FACILITY (MRF) |
PAYEE | CONCENTRA MEDICAL CENTERS |
PAYMENT REQUEST | PRM 1500 08102904254 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 08102001977 | n/a | VACCINES | 113 | 10/30/2008 | Paid | $62.00 |