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 | SANOFI PASTEUR INC |
| PAYMENT REQUEST | PRM 9100 12091233824 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9100 12030109306 | n/a | INFLUENZA VACCINE | 111 | 09/13/2012 | Paid | $30,717.24 |
| DO 9100 12030109306 | n/a | INFLUENZA VACCINE | 121 | 09/13/2012 | Paid | $7,313.63 |