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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND TITLE V-CHS POPULATION 08-09
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE CHECKPOINT SERVICES INC
PAYMENT REQUEST PRM 5600 09091643885

Total:$973.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 09090131509 n/a Microcomputers, Desktop or Towerbased 111 09/17/2009 Paid $973.00
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