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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 GENERAL FUND
PROGRAM COMMUNICABLE DISEASES
ACTIVITY TUBERCULOSIS ELIMINATION
PAYEE TAB PRODUCTS CO LLC
PAYMENT REQUEST PRM 9100 11091934804

Total:$615.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 11090724518 n/a Software Maintenance/Support 111 09/20/2011 Paid $615.00
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