PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | WOMEN/INFANTS/CHILDREN |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | ELEVEN EAST CORP |
PAYMENT REQUEST | PRM 9100 10072731977 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 9100 10071208013 | n/a | LOCKS, DOOR | 121 | 07/28/2010 | Paid | $429.00 |
PO 9100 10071208013 | n/a | LOCKS, DOOR | 131 | 07/28/2010 | Paid | $303.75 |
PO 9100 10071208013 | n/a | LOCKS, DOOR | 111 | 07/28/2010 | Paid | $170.50 |