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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY DRUGS
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM COMMUNICABLE DISEASE
ACTIVITY SEXUALLY TRANSMITTED DISEASE CONTROL
PAYEE CARDINAL HEALTH 110 INC
PAYMENT REQUEST PRM 9100 09090242623

Total:$209.47

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 09051521379 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 191 09/03/2009 Paid $43.30
DO 9100 09051521379 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 171 09/03/2009 Paid $104.80
DO 9100 09051521379 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 161 09/03/2009 Paid $29.42
DO 9100 09061824448 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 141 09/03/2009 Paid $15.30
DO 9100 09061824448 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 151 09/03/2009 Paid $16.65
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