Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | SOLID WASTE SERVICES |
PROGRAM | PAY AS YOU THROW |
ACTIVITY | RECYCLING COLLECTION |
PAYEE | CONCENTRA MEDICAL CENTERS |
PAYMENT REQUEST | PRM 1500 08100600698 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 08092233761 | n/a | VACCINES | 111 | 10/07/2008 | Paid | $720.00 |
DO 1500 08092233763 | n/a | VACCINES | 121 | 10/07/2008 | Paid | $480.00 |