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 13090934343 |
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 | 09/10/2013 | Paid | $90.09 |
PO 9100 13080505680 | n/a | DRUGS AND PHARMACEUTICALS | 111 | 09/10/2013 | Paid | $127.00 |