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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 411 INC
PAYMENT REQUEST PRM 9100 10060225968

Total:$391.77

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 10052721356 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 161 06/03/2010 Paid $107.10
DO 9100 10052721356 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 151 06/03/2010 Paid $34.77
DO 9100 10052721356 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 141 06/03/2010 Paid $34.14
DO 9100 10052721356 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 131 06/03/2010 Paid $215.76
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