PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CARDINAL HEALTH 411 INC |
PAYMENT REQUEST | PRM 9100 11110403820 |
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 11102400557 | n/a | DRUGS AND PHARMACEUTICALS | 141 | 11/07/2011 | Paid | $11.20 |
PO 9100 11102400557 | n/a | DRUGS AND PHARMACEUTICALS | 131 | 11/07/2011 | Paid | $3.80 |