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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND REFUGEE HEALTH SERVICES
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE CARDINAL HEALTH 411 INC
PAYMENT REQUEST PRM 9100 12073129151

Total:$192.44

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 9100 12072005887 n/a DRUGS AND PHARMACEUTICALS 111 08/01/2012 Paid $103.10
PO 9100 12072005887 n/a DRUGS AND PHARMACEUTICALS 121 08/01/2012 Paid $89.34
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