Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | HIV SURVEILLANCE |
| PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
| ACTIVITY | EPIDEMIOLOGY & HEALTH STATISTICS |
| PAYEE | PCMG INC |
| PAYMENT REQUEST | PRM 5600 15062428972 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 15052914416 | n/a | Application Software, Microcomputer | 121 | 06/25/2015 | Paid | $1,184.08 |