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 10011310903 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 09122107265 | n/a | DRUGS, PHARMACEUTICALS & BIOLOGICALS | 111 | 01/14/2010 | Paid | $97.08 |
DO 9100 09122107265 | n/a | DRUGS, PHARMACEUTICALS & BIOLOGICALS | 141 | 01/14/2010 | Paid | $88.44 |
DO 9100 09122107265 | n/a | DRUGS, PHARMACEUTICALS & BIOLOGICALS | 151 | 01/14/2010 | Paid | $47.85 |