Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | STD CONTROL |
PROGRAM | COMMUNICABLE DISEASE |
ACTIVITY | SEXUALLY TRANSMITTED DISEASE CONTROL |
PAYEE | LINDGREN, BRAD |
PAYMENT REQUEST | TPP 9100 10083105852 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Educational travel | 102 | 09/13/2010 | Paid | $151.05 |