PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | PCMG INC |
PAYMENT REQUEST | PRM 5600 14081233183 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 14052714006 | n/a | Application Software, Microcomputer | 121 | 08/13/2014 | Paid | $262.60 |
DO 5600 14052714006 | n/a | Application Software, Microcomputer | 131 | 08/13/2014 | Paid | $1,050.40 |