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 09100800971 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9100 09092233497 | n/a | DRUGS, PHARMACEUTICALS & BIOLOGICALS | 121 | 10/09/2009 | Paid | $16.65 |
| DO 9100 09092233497 | n/a | DRUGS, PHARMACEUTICALS & BIOLOGICALS | 111 | 10/09/2009 | Paid | $41.28 |