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 | SUPPORT SERVICES |
| ACTIVITY | PERSONNEL / TRAINING |
| PAYEE | CAPITAL AREA OCCUPATIONAL MEDICINE |
| PAYMENT REQUEST | PRM 1500 09100800818 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1500 09100100038 | n/a | Medical Services (Non-Physician) | 115 | 10/09/2009 | Paid | $85.00 |