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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 GENERAL FUND
PROGRAM COMMUNICABLE DISEASE
ACTIVITY TUBERCULOSIS ELIMINATION
PAYEE CIMS GLOBAL TECHNOLOGY SOLUTIONS
PAYMENT REQUEST PRM 9100 09110904636

Total:$33,000.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 09100500361 n/a Database 111 11/10/2009 Paid $33,000.00
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