Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | HEALTH PROMOTION & DISEASE PREVENTION |
ACTIVITY | CHRONIC DISEASE PREVENTION |
PAYEE | MILNER-FENWICK INC |
PAYMENT REQUEST | PRM 9100 10112205884 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 9100 10111801199 | n/a | Displays, Educational: Kits, Models, Plaques, etc. | 111 | 11/23/2010 | Paid | $1,083.25 |