Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | RYAN WHITE PART A HIV/AIDS |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | H E B GROCERY CO L P |
PAYMENT REQUEST | PRM 9100 22082930137 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 9100 22060700617 | n/a | CARDS, GIFT | 111 | 08/30/2022 | Paid | $9,710.00 |