PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OFFICE EQUIPMENT |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | PUBLIC HEALTH EMERGENCY RESPONSE |
PROGRAM | COMMUNICABLE DISEASE |
ACTIVITY | DISEASE SURVEILLANCE |
PAYEE | AFMA INC |
PAYMENT REQUEST | PRM 9100 10070129229 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 9100 10032400877 | n/a | Work Stations, Modular, Systems Furniture | 111 | 07/02/2010 | Paid | $5,994.40 |