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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 13010409599

Total:$4,929.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 9100 12121000161 n/a GIFTS (INCL. GIFT CERTIFICATES) 111 01/07/2013 Paid $4,929.50
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