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 10061126979 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 10052821419 | n/a | DRUGS, PHARMACEUTICALS & BIOLOGICALS | 141 | 06/14/2010 | Paid | $76.98 |
DO 9100 10052821419 | n/a | DRUGS, PHARMACEUTICALS & BIOLOGICALS | 131 | 06/14/2010 | Paid | $11.04 |
DO 9100 10052821419 | n/a | DRUGS, PHARMACEUTICALS & BIOLOGICALS | 111 | 06/14/2010 | Paid | $30.58 |
DO 9100 10052821419 | n/a | DRUGS, PHARMACEUTICALS & BIOLOGICALS | 121 | 06/14/2010 | Paid | $33.00 |