Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | PUBLIC HEALTH EMERGENCY RESPONSE |
| PROGRAM | COMMUNICABLE DISEASES |
| ACTIVITY | EPIDEMIOLOGY AND DISEASE SURVEILLANCE |
| PAYEE | AUSTIN COTTON COMPANY L L C |
| PAYMENT REQUEST | PRM 9100 11082933020 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 9100 11072101210 | n/a | Shirts, Dress and Casual | 111 | 08/30/2011 | Paid | $22,441.65 |