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 | HOUSEHOLD HAZARDOUS WASTE FACILITY |
| PAYEE | CONCENTRA MEDICAL CENTERS |
| PAYMENT REQUEST | PRM 1500 09060932477 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1500 09052222157 | n/a | VACCINES | 111 | 06/10/2009 | Paid | $1,479.50 |