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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OFFICE EQUIPMENT
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND US DEPARTMENT OF AGRICULTURE
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE ABOLINS INC
PAYMENT REQUEST PRM 9100 08101402113

Total:$690.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 9100 08080415644 n/a Lamps, Projector 111 10/15/2008 Paid $690.00
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