Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | ARRA - TOBACCO PREVENTION |
PROGRAM | HEALTH PROMOTION & DISEASE PREVENTION |
ACTIVITY | CHRONIC DISEASE PREVENTION |
PAYEE | PC MALL GOV |
PAYMENT REQUEST | PRM 5600 11081031009 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 11071220672 | n/a | Application Software, Microcomputer | 111 | 08/11/2011 | Paid | $1,055.02 |