Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | WOMEN/INFANTS/CHILDREN |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | SUMA ORCHARD SOCIAL MARKETING, INC. |
| PAYMENT REQUEST | PRM 9100 11032317450 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9100 10092231946 | n/a | Marketing Consulting | 111 | 03/24/2011 | Paid | $5,306.00 |
| DO 9100 10092231946 | n/a | Marketing Consulting | 121 | 03/24/2011 | Paid | $4,216.00 |