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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 09111805576

Total:$391.79

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 09111003798 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 141 11/19/2009 Paid $36.96
DO 9100 09111003798 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 121 11/19/2009 Paid $41.24
DO 9100 09111003798 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 131 11/19/2009 Paid $27.10
DO 9100 09111003798 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 111 11/19/2009 Paid $84.18
DO 9100 09111003883 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 1121 11/19/2009 Paid $60.48
DO 9100 09111003883 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 191 11/19/2009 Paid $31.68
DO 9100 09111003883 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 1111 11/19/2009 Paid $27.76
DO 9100 09111003883 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 1141 11/19/2009 Paid $35.67
DO 9100 09111003883 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 1101 11/19/2009 Paid $38.50
DO 9100 09111003883 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 1131 11/19/2009 Paid $8.22
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