Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY DRUGS
PAYEE CARDINAL HEALTH 110 INC
PAYMENT REQUEST PRM 9100 09090342788

Total:$971.03

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 9100 09051521379 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 191 09/04/2009 Paid $53.39
DO 9100 09051521379 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 161 09/04/2009 Paid $87.97
DO 9100 09051521379 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 151 09/04/2009 Paid $615.14
DO 9100 09052021799 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 141 09/04/2009 Paid $47.10
DO 9100 09052021799 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 111 09/04/2009 Paid $2.79
DO 9100 09052021799 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 131 09/04/2009 Paid $6.75
DO 9100 09052021799 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 121 09/04/2009 Paid $30.40
DO 9100 09052122049 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 1121 09/04/2009 Paid $8.04
DO 9100 09052122049 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 1111 09/04/2009 Paid $32.99
DO 9100 09060823486 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 171 09/04/2009 Paid $16.65
DO 9100 09060823486 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 181 09/04/2009 Paid $59.61
DO 9100 09060823486 n/a DRUGS, PHARMACEUTICALS & BIOLOGICALS 1101 09/04/2009 Paid $10.20
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice