PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | US DEPT OF HOMELAND SECURITY |
PROGRAM | ENVIRONMENTAL HEALTH SERVICES |
ACTIVITY | HEALTH AND SAFETY CODE COMPLIANCE |
PAYEE | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 9100 16082935676 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 16080517647 | MA 8700 GA140000116 | Work Clothes | 111 | 08/30/2016 | Paid | $399.95 |