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 10090736367 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9100 10082329289 | n/a | DRUGS, PHARMACEUTICALS & BIOLOGICALS | 141 | 09/08/2010 | Paid | $35.38 |
DO 9100 10082329289 | n/a | DRUGS, PHARMACEUTICALS & BIOLOGICALS | 151 | 09/08/2010 | Paid | $43.34 |
DO 9100 10082329289 | n/a | DRUGS, PHARMACEUTICALS & BIOLOGICALS | 111 | 09/08/2010 | Paid | $22.20 |