Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY DRUGS
PAYEE SMITHKLINE BEECHAM CORPORATION
PAYMENT REQUEST PRM 9300 13020413149

Total:$6,229.14

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
CT 9300 12103000068 n/a VACCINES 181 02/05/2013 Paid $15.00
CT 9300 12103000068 n/a VACCINES 151 02/05/2013 Paid $664.98
CT 9300 12103000068 n/a VACCINES 171 02/05/2013 Paid $524.88
CT 9300 12103000068 n/a VACCINES 161 02/05/2013 Paid $15.00
CT 9300 12103000072 n/a VACCINES 121 02/05/2013 Paid $45.00
CT 9300 12103000072 n/a VACCINES 141 02/05/2013 Paid $82.50
CT 9300 12103000072 n/a VACCINES 131 02/05/2013 Paid $2,886.84
CT 9300 12103000072 n/a HEPATITIS B VACCINE 111 02/05/2013 Paid $1,994.94
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice