Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CARDINAL HEALTH 411 INC |
| PAYMENT REQUEST | PRM 9100 11101301419 |
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 |
|---|---|---|---|---|---|---|
| PO 9100 11092908282 | n/a | DRUGS AND PHARMACEUTICALS | 121 | 10/14/2011 | Paid | $3.50 |
| PO 9100 11092908282 | n/a | DRUGS AND PHARMACEUTICALS | 131 | 10/14/2011 | Paid | $72.43 |
| PO 9100 11092908282 | n/a | DRUGS AND PHARMACEUTICALS | 111 | 10/14/2011 | Paid | $66.80 |