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 | TAB PRODUCTS CO LLC |
PAYMENT REQUEST | PRM 9100 10032218724 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 10022512784 | n/a | Software Maintenance/Support | 111 | 03/23/2010 | Paid | $410.00 |