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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND HEALTH MISCELLANEOUS
PROGRAM COUNTY REIM CDPS ADMIN
ACTIVITY MISCELLANEOUS
PAYEE MEDSTAR SYSTEMS LLC
PAYMENT REQUEST PRM 9100 09062033887

Total:$7,200.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 09051321170 n/a SOFTWARE, MICROCOMPUTER, BUSINESS, APPOINTMENT/CAL 111 06/22/2009 Paid $7,200.00
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