PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | SOLID WASTE SERVICES |
PROGRAM | WASTE DIVERSION |
ACTIVITY | HOUSEHOLD HAZARDOUS WASTE FACILITY |
PAYEE | OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST PA |
PAYMENT REQUEST | PRM 1500 11041920219 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 11040714120 | n/a | VACCINES | 111 | 04/20/2011 | Paid | $496.25 |