Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | RYAN WHITE PART A HIV/AIDS |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | JASON'S DELI |
PAYMENT REQUEST | PRM 9100 12022813944 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 9100 12011302222 | n/a | Concessions, Catering, Vending: Mobile and Station | 121 | 02/29/2012 | Paid | $305.45 |
PO 9100 12011302223 | n/a | Concessions, Catering, Vending: Mobile and Station | 131 | 02/29/2012 | Paid | $80.52 |
PO 9100 12011302224 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 02/29/2012 | Paid | $150.99 |