Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN CODE |
| FUND | AUSTIN CODE FUND |
| PROGRAM | OPERATIONAL SUPPORT |
| ACTIVITY | OPERATIONAL SUPPORT |
| PAYEE | BUREAU OF OFFICE SERVICES, INC. |
| PAYMENT REQUEST | PRM 1600 16010910379 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 1600 15051803114 | n/a | Transcription Services: Legal and Medical | 111 | 01/11/2016 | Paid | $774.06 |