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Data Drill Down for All Months & All Years

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 Orders | Select from Below
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