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 10081734162 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9100 10072326499 | n/a | DRUGS, PHARMACEUTICALS & BIOLOGICALS | 111 | 08/18/2010 | Paid | $58.80 |