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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND US HEALTH & HUMAN SERVICES
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE GILBERT BUSINESS FORMS INC
PAYMENT REQUEST PRM 9100 09031321710

Total:$11.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 09021712583 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 131 03/16/2009 Paid $11.00
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