PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | COMMUNICABLE DISEASES |
ACTIVITY | TUBERCULOSIS ELIMINATION |
PAYEE | MERRY X-RAY CORPORATION |
PAYMENT REQUEST | PRM 9100 11011010143 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 11010407662 | n/a | X-Ray Equipment Maintenance and Repair | 111 | 01/11/2011 | Paid | $13,866.00 |