PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | RYAN WHITE PART A HIV/AIDS |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | WRIGHT HOUSE WELLNESS CENTER |
PAYMENT REQUEST | PRM 9100 10030316345 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 9100 10021103698 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 111 | 03/04/2010 | Paid | $1,400.00 |
PO 9100 10021103698 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 121 | 03/04/2010 | Paid | $600.00 |