PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CARDINAL HEALTH 411 INC |
PAYMENT REQUEST | PRM 9100 12092735482 |
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 12091106881 | n/a | DRUGS AND PHARMACEUTICALS | 111 | 09/28/2012 | Paid | $103.80 |
PO 9100 12091106881 | n/a | DRUGS AND PHARMACEUTICALS | 121 | 09/28/2012 | Paid | $55.16 |
PO 9100 12091106881 | n/a | DRUGS AND PHARMACEUTICALS | 131 | 09/28/2012 | Paid | $14.31 |