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 | LITTER ABATEMENT |
ACTIVITY | BRUSH/BULK COLLECTION |
PAYEE | OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST PA |
PAYMENT REQUEST | PRM 1500 10110203798 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 10102602594 | n/a | VACCINES | 111 | 11/03/2010 | Paid | $180.00 |