PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | RYAN WHITE PART A HIV/AIDS |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | ROYAL BUYING GROUP INC. |
PAYMENT REQUEST | PRM 9100 10122808721 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 9100 10120100221 | n/a | GIFTS (INCL. GIFT CERTIFICATES) | 111 | 12/29/2010 | Paid | $7,872.95 |