Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| PAYEE | CARDINAL HEALTH 110 INC |
| PAYMENT REQUEST | PRM 9300 13041119542 |
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 9300 12041004042B | n/a | Freight Handling; Materials Handling - Architectural | 161 | 04/12/2013 | Paid | $1.45 |
| PO 9300 1251604579B | n/a | Freight Handling; Materials Handling - Architectural | 141 | 04/12/2013 | Paid | $1.45 |
| PO 9300 1251604579B | n/a | Freight Handling; Materials Handling - Architectural | 121 | 04/12/2013 | Paid | $1.45 |