Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | REGIONAL & LOCAL SERVICES SELECTION |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | AFMA INC |
| PAYMENT REQUEST | PRM 9100 12101501564 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9100 12082920777 | n/a | Work Stations, Modular, Systems Furniture | 111 | 10/16/2012 | Paid | $10,913.39 |