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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 PUBLIC HEALTH
ACTIVITY HEALTH PROMOTION & DISEASE PREVENTION
PAYEE MERCK SHARP & DOHME CORP
PAYMENT REQUEST PRM 9100 12041218374

Total:$5,769.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 9100 12032200752 n/a VACCINES 111 04/13/2012 Paid $5,769.60
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