Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER SOFTWARE |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | PHEP - DISCRETIONARY FUND PROJECTS |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | PC MALL GOV |
| PAYMENT REQUEST | PRM 5600 10021114171 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 09110403355 | n/a | Application Software, Microcomputer | 121 | 02/12/2010 | Paid | $1,351.13 |
| DO 5600 09110403355 | n/a | Application Software, Microcomputer | 111 | 02/12/2010 | Paid | $18.10 |