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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 DISEASE PREVENTION AND HEALTH PROMOTION
ACTIVITY COMMUNICABLE DISEASE
PAYEE CARDINAL HEALTH 411 INC
PAYMENT REQUEST PRM 9100 13082633279

Total:$1,672.80

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 9100 13080505680 n/a DRUGS AND PHARMACEUTICALS 121 08/27/2013 Paid $179.00
PO 9100 13080505680 n/a DRUGS AND PHARMACEUTICALS 131 08/27/2013 Paid $474.30
PO 9100 13080505680 n/a DRUGS AND PHARMACEUTICALS 141 08/27/2013 Paid $211.16
PO 9100 13080505680 n/a DRUGS AND PHARMACEUTICALS 111 08/27/2013 Paid $808.34
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