PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | SOLID WASTE SERVICES |
PROGRAM | WASTE DIVERSION |
ACTIVITY | HOUSEHOLD HAZARDOUS WASTE FACILITY |
PAYEE | CONCENTRA MEDICAL CENTERS |
PAYMENT REQUEST | PRM 1500 09022018737 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 09021112213 | n/a | VACCINES | 111 | 02/23/2009 | Paid | $426.50 |