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 10092138212 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 9100 10091409858 | n/a | DRUGS AND PHARMACEUTICALS | 151 | 09/22/2010 | Paid | $24.41 |
| PO 9100 10091409858 | n/a | DRUGS AND PHARMACEUTICALS | 161 | 09/22/2010 | Paid | $33.56 |
| PO 9100 10091409858 | n/a | DRUGS AND PHARMACEUTICALS | 131 | 09/22/2010 | Paid | $11.70 |
| PO 9100 10091409858 | n/a | DRUGS AND PHARMACEUTICALS | 141 | 09/22/2010 | Paid | $24.26 |