PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | US DEPARTMENT OF AGRICULTURE |
PROGRAM | HEALTH PROMOTION & DISEASE PREVENTION |
ACTIVITY | SERVICES FOR WOMEN AND CHILDREN |
PAYEE | AUSTIN RIBBON & COMPUTER |
PAYMENT REQUEST | PRM 5600 08102703884 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 08091933610 | n/a | Printers, Laser | 151 | 10/28/2008 | Paid | $2,295.00 |
DO 5600 08091933610 | n/a | Printers, Laser | 141 | 10/28/2008 | Paid | $2,838.00 |