PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | COMMUNICABLE DISEASES |
ACTIVITY | TUBERCULOSIS ELIMINATION |
PAYEE | TAB PRODUCTS CO LLC |
PAYMENT REQUEST | PRM 9100 11012511811 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 10111804718 | n/a | Software Maintenance/Support | 111 | 01/26/2011 | Paid | $410.00 |