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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 10051215849

Total:$2,415.20

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-other 106 05/25/2010 Paid $406.30
n/a Services-other 101 05/25/2010 Paid $424.30
n/a Services-other 105 05/25/2010 Paid $406.30
n/a Services-other 107 05/25/2010 Paid $771.50
n/a Services-other 108 05/25/2010 Paid $406.80
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