Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | TEXAS HEALTH AND HUMAN SERVICES COMMISSION |
| PROGRAM | MATERNAL, CHILD & ADOLESCENT HEALTH |
| ACTIVITY | WOMEN, INFANT & CHILDREN |
| PAYEE | VAN FAMILY REAL ESTATE PARTNERSHIP LTD |
| PAYMENT REQUEST | GAX 9100 16081017144 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Medical/dental supplies | 103 | 08/24/2016 | Paid | $2,099.65 |