Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OFFICE EQUIPMEN |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | WOMEN/INFANTS/CHILDREN |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | AUSTIN VACUUM S A INC |
| PAYMENT REQUEST | PRM 9100 10100500571 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 9100 10082409261 | n/a | Vacuum Cleaners, Manual (Including Parts and Acces | 111 | 10/06/2010 | Paid | $829.87 |