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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 WOMEN/INFANTS/CHILDREN
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE ABC BLIND & DRAPERY CO
PAYMENT REQUEST PRM 7500 18110603620

Total:$2,592.04

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7500 18091803235 n/a INSTALLATION, REMOVAL AND REPAIR SERVICES, MINI BLINDS 111 11/07/2018 Paid $2,592.04
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