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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM COMMUNICABLE DISEASE
ACTIVITY DISEASE SURVEILLANCE
PAYEE USA MOBILITY WIRELESS INC
PAYMENT REQUEST PRM 9100 09061533177

Total:$35.51

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 09060823483 n/a Answering/Paging Services 116 06/16/2009 Paid $35.51
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