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 09120807327 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9100 09112304896 | n/a | DRUGS, PHARMACEUTICALS & BIOLOGICALS | 111 | 12/09/2009 | Paid | $34.00 |