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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE FURNISHINGS
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND REFUGEE HEALTH SERVICES
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE AFMA INC
PAYMENT REQUEST PRM 9100 13121708322

Total:$1,529.73

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 13082620075 n/a Furniture Installation and Reconfiguration Service 111 12/18/2013 Paid $1,529.73
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