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 12112706023 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 9100 12102600559 | n/a | DRUGS AND PHARMACEUTICALS | 121 | 11/28/2012 | Paid | $30.45 |
PO 9100 12102600559 | n/a | DRUGS AND PHARMACEUTICALS | 111 | 11/28/2012 | Paid | $38.00 |