PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | AUSTIN RESOURCE RECOVERY FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | OPERATIONS SUPPORT SERVICES |
PAYEE | OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST PA |
PAYMENT REQUEST | PRM 1500 13093036735 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 13091821737 | n/a | VACCINES | 112 | 10/01/2013 | Paid | $64.00 |