Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | RYAN WHITE PART A HIV/AIDS |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | AMERICAN AIRLINES INC |
PAYMENT REQUEST | GAX 9100 09050515690 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 102 | 05/08/2009 | Paid | $291.40 | |
n/a | Services-other | 103 | 05/08/2009 | Paid | $318.41 | |
n/a | Services-other | 101 | 05/08/2009 | Paid | $318.41 |